Billed Entity:
132870
FRN:
2451137
Funding Year:
2013
470#:
268910001069015
471#:
901240
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,700.00
Last Date of Service:
 
Disbursed Amount:
$1,072.33
Payment Mode:
BEAR
Remaining:
$1,627.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
45
45
Requested Amount:
$2,700.00
$2,700.00