Billed Entity:
127540
FRN:
2452876
Funding Year:
2013
470#:
101760001059579
471#:
898330
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,540.80
Last Date of Service:
 
Disbursed Amount:
$1,457.00
Payment Mode:
BEAR
Remaining:
$83.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$160.50
$160.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,926.00
$1,926.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,926.00
$1,926.00
Discount Percent:
80
80
Requested Amount:
$1,540.80
$1,540.80