Billed Entity:
129543
FRN:
2444270
Funding Year:
2013
470#:
188390001089512
471#:
897477
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,709.28
Last Date of Service:
 
Disbursed Amount:
$1,555.21
Payment Mode:
BEAR
Remaining:
$154.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$237.40
$237.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,848.80
$2,848.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,848.80
$2,848.80
Discount Percent:
60
60
Requested Amount:
$1,709.28
$1,709.28