Billed Entity:
124051
FRN:
2512516
Funding Year:
2013
470#:
252900001124162
471#:
920778
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$418.46
Last Date of Service:
 
Disbursed Amount:
$284.66
Payment Mode:
BEAR
Remaining:
$133.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$87.18
$87.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,046.16
$1,046.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,046.16
$1,046.16
Discount Percent:
40
40
Requested Amount:
$418.46
$418.46