Billed Entity:
143715
FRN:
2438192
Funding Year:
2013
470#:
628890001042052
471#:
880570
SPIN:
143006742
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:
$1,643.18
Last Date of Service:
 
Disbursed Amount:
$991.18
Payment Mode:
BEAR
Remaining:
$652.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$166.99
$166.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,003.88
$2,003.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,003.88
$2,003.88
Discount Percent:
82
82
Requested Amount:
$1,643.18
$1,643.18