Billed Entity:
133183
FRN:
2439123
Funding Year:
2013
470#:
514030001068369
471#:
883101
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,633.54
Last Date of Service:
 
Disbursed Amount:
$1,166.89
Payment Mode:
BEAR
Remaining:
$466.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$191.73
$191.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,300.76
$2,300.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,300.76
$2,300.76
Discount Percent:
71
71
Requested Amount:
$1,633.54
$1,633.54