Billed Entity:
130058
FRN:
2432794
Funding Year:
2013
470#:
137500001065374
471#:
894945
SPIN:
143026752
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:
$2,700.26
Last Date of Service:
 
Disbursed Amount:
$1,274.34
Payment Mode:
BEAR
Remaining:
$1,425.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$321.46
$321.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,857.52
$3,857.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,857.52
$3,857.52
Discount Percent:
70
70
Requested Amount:
$2,700.26
$2,700.26