Billed Entity:
130898
FRN:
2401949
Funding Year:
2013
470#:
746510001048267
471#:
880866
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,614.81
Last Date of Service:
 
Disbursed Amount:
$956.12
Payment Mode:
BEAR
Remaining:
$1,658.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$419.04
$419.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,028.48
$5,028.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,028.48
$5,028.48
Discount Percent:
52
52
Requested Amount:
$2,614.81
$2,614.81