Billed Entity:
124144
FRN:
2448923
Funding Year:
2013
470#:
922640001086143
471#:
900496
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:
$339.06
Last Date of Service:
 
Disbursed Amount:
$316.15
Payment Mode:
BEAR
Remaining:
$22.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56.51
$56.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$678.12
$678.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$678.12
$678.12
Discount Percent:
50
50
Requested Amount:
$339.06
$339.06