Billed Entity:
143712
FRN:
2431739
Funding Year:
2013
470#:
843900001042522
471#:
879848
SPIN:
143018540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,475.66
Last Date of Service:
 
Disbursed Amount:
$2,422.82
Payment Mode:
BEAR
Remaining:
$52.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$248.56
$248.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,982.72
$2,982.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,982.72
$2,982.72
Discount Percent:
83
83
Requested Amount:
$2,475.66
$2,475.66