Billed Entity:
135468
FRN:
2424837
Funding Year:
2013
470#:
335490001061142
471#:
892145
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$669.97
Last Date of Service:
 
Disbursed Amount:
$619.78
Payment Mode:
BEAR
Remaining:
$50.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.51
$101.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,218.12
$1,218.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,218.12
$1,218.12
Discount Percent:
55
55
Requested Amount:
$669.97
$669.97