Billed Entity:
133357
FRN:
2470046
Funding Year:
2013
470#:
826360001084842
471#:
907462
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,797.64
Last Date of Service:
 
Disbursed Amount:
$1,507.01
Payment Mode:
BEAR
Remaining:
$290.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$197.11
$197.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,365.32
$2,365.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,365.32
$2,365.32
Discount Percent:
76
76
Requested Amount:
$1,797.64
$1,797.64