Billed Entity:
136833
FRN:
2493086
Funding Year:
2013
470#:
992120001106913
471#:
894249
SPIN:
143029836
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:
$465.31
Last Date of Service:
 
Disbursed Amount:
$428.93
Payment Mode:
BEAR
Remaining:
$36.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48.47
$48.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581.64
$581.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581.64
$581.64
Discount Percent:
80
80
Requested Amount:
$465.31
$465.31