Billed Entity:
153128
FRN:
2422288
Funding Year:
2013
470#:
724220001056322
471#:
890951
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$832.57
Last Date of Service:
 
Disbursed Amount:
$832.50
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.09
$77.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$925.08
$925.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$925.08
$925.08
Discount Percent:
90
90
Requested Amount:
$832.57
$832.57