Billed Entity:
60459
FRN:
2438383
Funding Year:
2013
470#:
971410000984870
471#:
893256
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$350.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$318.01
Payment Mode:
BEAR
Remaining:
$32.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.00
$73.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$876.00
$876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$876.00
$876.00
Discount Percent:
40
40
Requested Amount:
$350.40
$350.40