Billed Entity:
126279
FRN:
2460498
Funding Year:
2013
470#:
607070000738715
471#:
904326
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$414.51
Last Date of Service:
2014-07-31
Disbursed Amount:
$334.64
Payment Mode:
BEAR
Remaining:
$79.87
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$55.63
$55.63
Ineligible Monthly Cost:
$0.80
$0.80
Months of Service:
12
12
Annual Recurring Charges:
$657.96
$657.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$657.96
$657.96
Discount Percent:
63
63
Requested Amount:
$414.51
$414.51