Billed Entity:
139251
FRN:
2433629
Funding Year:
2013
470#:
551470001045499
471#:
878080
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,977.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,411.50
Payment Mode:
BEAR
Remaining:
$1,565.65
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$310.12
$310.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,721.44
$3,721.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,721.44
$3,721.44
Discount Percent:
80
80
Requested Amount:
$2,977.15
$2,977.15