Billed Entity:
137688
FRN:
2517536
Funding Year:
2013
470#:
760420001118516
471#:
911293
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,406.05
Last Date of Service:
 
Disbursed Amount:
$1,402.69
Payment Mode:
BEAR
Remaining:
$3.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$130.19
$130.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,562.28
$1,562.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,562.28
$1,562.28
Discount Percent:
90
90
Requested Amount:
$1,406.05
$1,406.05