Billed Entity:
131533
FRN:
2425835
Funding Year:
2013
470#:
699860001076774
471#:
881286
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,872.00
Last Date of Service:
 
Disbursed Amount:
$1,005.65
Payment Mode:
BEAR
Remaining:
$866.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
80
80
Requested Amount:
$1,872.00
$1,872.00