Billed Entity:
123691
FRN:
2438705
Funding Year:
2013
470#:
382070001065405
471#:
897447
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$867.17
Last Date of Service:
 
Disbursed Amount:
$747.26
Payment Mode:
BEAR
Remaining:
$119.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$180.66
$180.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,167.92
$2,167.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,167.92
$2,167.92
Discount Percent:
40
40
Requested Amount:
$867.17
$867.17