Billed Entity:
131544
FRN:
2529713
Funding Year:
2013
470#:
224110001098373
471#:
926556
SPIN:
143023970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,749.60
Last Date of Service:
 
Disbursed Amount:
$972.83
Payment Mode:
BEAR
Remaining:
$776.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$162.00
$162.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,944.00
$1,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,944.00
$1,944.00
Discount Percent:
90
90
Requested Amount:
$1,749.60
$1,749.60