Billed Entity:
124644
FRN:
2480892
Funding Year:
2013
470#:
970000001084069
471#:
910838
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$710.40
Last Date of Service:
 
Disbursed Amount:
$695.46
Payment Mode:
BEAR
Remaining:
$14.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$74.00
$74.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$888.00
$888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888.00
$888.00
Discount Percent:
80
80
Requested Amount:
$710.40
$710.40