Billed Entity:
129294
FRN:
2485723
Funding Year:
2013
470#:
699730001107196
471#:
912264
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,794.89
Last Date of Service:
 
Disbursed Amount:
$1,789.74
Payment Mode:
BEAR
Remaining:
$5.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$249.29
$249.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,991.48
$2,991.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,991.48
$2,991.48
Discount Percent:
60
60
Requested Amount:
$1,794.89
$1,794.89