Billed Entity:
121983
FRN:
2469145
Funding Year:
2013
470#:
523220001077480
471#:
907153
SPIN:
143026752
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:
$1,119.53
Last Date of Service:
 
Disbursed Amount:
$1,099.92
Payment Mode:
BEAR
Remaining:
$19.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$143.53
$143.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,722.36
$1,722.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,722.36
$1,722.36
Discount Percent:
65
65
Requested Amount:
$1,119.53
$1,119.53