Billed Entity:
16021286
FRN:
2459289
Funding Year:
2013
470#:
994550000765981
471#:
903968
SPIN:
143002680
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:
$1,425.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,411.83
Payment Mode:
BEAR
Remaining:
$13.99
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$132.02
$132.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,584.24
$1,584.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,584.24
$1,584.24
Discount Percent:
90
90
Requested Amount:
$1,425.82
$1,425.82