Billed Entity:
9868
FRN:
2417797
Funding Year:
2013
470#:
762980001038989
471#:
886520
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$997.99
Last Date of Service:
 
Disbursed Amount:
$652.30
Payment Mode:
BEAR
Remaining:
$345.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$138.61
$138.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,663.32
$1,663.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,663.32
$1,663.32
Discount Percent:
60
60
Requested Amount:
$997.99
$997.99