Billed Entity:
145301
FRN:
2475224
Funding Year:
2013
470#:
854750001056249
471#:
908935
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,679.54
Last Date of Service:
 
Disbursed Amount:
$2,553.81
Payment Mode:
BEAR
Remaining:
$125.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$301.75
$301.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,621.00
$3,621.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,621.00
$3,621.00
Discount Percent:
74
74
Requested Amount:
$2,679.54
$2,679.54