Billed Entity:
131328
FRN:
2406607
Funding Year:
2013
470#:
418550001049443
471#:
883452
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,243.08
Last Date of Service:
 
Disbursed Amount:
$876.94
Payment Mode:
BEAR
Remaining:
$366.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.10
$115.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,381.20
$1,381.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,381.20
$1,381.20
Discount Percent:
90
90
Requested Amount:
$1,243.08
$1,243.08