Billed Entity:
135813
FRN:
2486261
Funding Year:
2013
470#:
922970001114497
471#:
909161
SPIN:
143025240
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:
$2,281.15
Last Date of Service:
 
Disbursed Amount:
$548.40
Payment Mode:
BEAR
Remaining:
$1,732.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$297.02
$297.02
Ineligible Monthly Cost:
$59.40
$59.40
Months of Service:
12
12
Annual Recurring Charges:
$2,851.44
$2,851.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,851.44
$2,851.44
Discount Percent:
80
80
Requested Amount:
$2,281.15
$2,281.15