Billed Entity:
132823
FRN:
2446216
Funding Year:
2013
470#:
167750001059451
471#:
899661
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,142.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,095.87
Payment Mode:
BEAR
Remaining:
$46.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
70
70
Requested Amount:
$2,142.00
$2,142.00