Billed Entity:
139787
FRN:
2479046
Funding Year:
2013
470#:
259800001096286
471#:
899154
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:
$1,801.71
Last Date of Service:
 
Disbursed Amount:
$943.90
Payment Mode:
BEAR
Remaining:
$857.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$194.99
$194.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,339.88
$2,339.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,339.88
$2,339.88
Discount Percent:
77
77
Requested Amount:
$1,801.71
$1,801.71