Billed Entity:
133350
FRN:
2540355
Funding Year:
2013
470#:
181760001130568
471#:
929887
SPIN:
143001192
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:
$1,087.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$998.73
Payment Mode:
BEAR
Remaining:
$88.47
Last Date to Invoice:
2015-05-16

Original
Committed
Monthly Cost:
$151.00
$151.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,812.00
$1,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,812.00
$1,812.00
Discount Percent:
60
60
Requested Amount:
$1,087.20
$1,087.20