Billed Entity:
128178
FRN:
2492465
Funding Year:
2013
470#:
895470000624992
471#:
914434
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,328.02
Last Date of Service:
2013-12-21
Disbursed Amount:
$1,217.81
Payment Mode:
BEAR
Remaining:
$110.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$250.95
$250.95
Ineligible Monthly Cost:
$5.02
$5.02
Months of Service:
6
6
Annual Recurring Charges:
$1,475.58
$1,475.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,475.58
$1,475.58
Discount Percent:
90
90
Requested Amount:
$1,328.02
$1,328.02