Billed Entity:
124045
FRN:
2439367
Funding Year:
2013
470#:
642150001078975
471#:
897608
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:
$537.70
Last Date of Service:
 
Disbursed Amount:
$128.50
Payment Mode:
BEAR
Remaining:
$409.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$74.68
$74.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$896.16
$896.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$896.16
$896.16
Discount Percent:
60
60
Requested Amount:
$537.70
$537.70