Billed Entity:
136074
FRN:
2400040
Funding Year:
2013
470#:
572390001039550
471#:
879375
SPIN:
143004791
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:
$1,822.20
Last Date of Service:
 
Disbursed Amount:
$1,788.23
Payment Mode:
BEAR
Remaining:
$33.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$271.16
$271.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,253.92
$3,253.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,253.92
$3,253.92
Discount Percent:
56
56
Requested Amount:
$1,822.20
$1,822.20