Billed Entity:
144560
FRN:
2457122
Funding Year:
2013
470#:
298710001048140
471#:
895897
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$1,167.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$565.32
Payment Mode:
BEAR
Remaining:
$602.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$341.51
$341.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,098.12
$4,098.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,049.06
$2,049.06
Discount Percent:
57
57
Requested Amount:
$1,167.96
$1,167.96