Billed Entity:
128489
FRN:
2464078
Funding Year:
2013
470#:
447240001106637
471#:
905527
SPIN:
143001192
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:
$1,072.42
Last Date of Service:
 
Disbursed Amount:
$735.90
Payment Mode:
BEAR
Remaining:
$336.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$111.71
$111.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,340.52
$1,340.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,340.52
$1,340.52
Discount Percent:
80
80
Requested Amount:
$1,072.42
$1,072.42