Billed Entity:
132783
FRN:
2531619
Funding Year:
2013
470#:
883600001129142
471#:
927183
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,214.40
Last Date of Service:
 
Disbursed Amount:
$638.25
Payment Mode:
BEAR
Remaining:
$576.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$253.00
$253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.00
$3,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$3,036.00
Discount Percent:
40
40
Requested Amount:
$1,214.40
$1,214.40