Billed Entity:
70274
FRN:
2495247
Funding Year:
2013
470#:
561940001115347
471#:
907717
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$633.20
Last Date of Service:
 
Disbursed Amount:
$539.46
Payment Mode:
BEAR
Remaining:
$93.74
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$58.63
$58.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$703.56
$703.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$703.56
$703.56
Discount Percent:
90
90
Requested Amount:
$633.20
$633.20