Billed Entity:
129458
FRN:
2445544
Funding Year:
2013
470#:
596440001066885
471#:
889067
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$853.74
Last Date of Service:
 
Disbursed Amount:
$697.90
Payment Mode:
BEAR
Remaining:
$155.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$142.29
$142.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,707.48
$1,707.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,707.48
$1,707.48
Discount Percent:
50
50
Requested Amount:
$853.74
$853.74