Billed Entity:
135568
FRN:
2424880
Funding Year:
2013
470#:
691130001067427
471#:
892167
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$457.78
Last Date of Service:
 
Disbursed Amount:
$436.75
Payment Mode:
BEAR
Remaining:
$21.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$86.70
$86.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,040.40
$1,040.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,040.40
$1,040.40
Discount Percent:
44
44
Requested Amount:
$457.78
$457.78