Billed Entity:
128093
FRN:
2481009
Funding Year:
2013
470#:
895470000624992
471#:
910721
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$849.20
Last Date of Service:
2013-12-21
Disbursed Amount:
$409.38
Payment Mode:
BEAR
Remaining:
$439.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$183.81
$183.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,102.86
$1,102.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,102.86
$1,102.86
Discount Percent:
77
77
Requested Amount:
$849.20
$849.20