Billed Entity:
129452
FRN:
2471596
Funding Year:
2013
470#:
937610001066952
471#:
903308
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$806.19
Last Date of Service:
 
Disbursed Amount:
$801.73
Payment Mode:
BEAR
Remaining:
$4.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$131.73
$131.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,580.76
$1,580.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,580.76
$1,580.76
Discount Percent:
51
51
Requested Amount:
$806.19
$806.19