Billed Entity:
122210
FRN:
2400581
Funding Year:
2013
470#:
846720001044040
471#:
878926
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,898.30
Last Date of Service:
 
Disbursed Amount:
$1,478.31
Payment Mode:
BEAR
Remaining:
$419.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$197.74
$197.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,372.88
$2,372.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,372.88
$2,372.88
Discount Percent:
80
80
Requested Amount:
$1,898.30
$1,898.30