Billed Entity:
130250
FRN:
2503906
Funding Year:
2013
470#:
209130001060002
471#:
917921
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,611.73
Last Date of Service:
 
Disbursed Amount:
$1,333.76
Payment Mode:
BEAR
Remaining:
$277.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$189.17
$189.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,270.04
$2,270.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,270.04
$2,270.04
Discount Percent:
71
71
Requested Amount:
$1,611.73
$1,611.73