Billed Entity:
16025120
FRN:
2443349
Funding Year:
2013
470#:
799050001055921
471#:
898839
SPIN:
143003864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,087.05
Last Date of Service:
 
Disbursed Amount:
$977.53
Payment Mode:
BEAR
Remaining:
$109.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$102.94
$102.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,235.28
$1,235.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,235.28
$1,235.28
Discount Percent:
88
88
Requested Amount:
$1,087.05
$1,087.05