Billed Entity:
123783
FRN:
2547079
Funding Year:
2013
470#:
253430001050814
471#:
931951
SPIN:
143001359
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:
$720.77
Last Date of Service:
 
Disbursed Amount:
$460.61
Payment Mode:
BEAR
Remaining:
$260.16
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$143.01
$143.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.12
$1,716.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.12
$1,716.12
Discount Percent:
42
42
Requested Amount:
$720.77
$720.77