Billed Entity:
135371
FRN:
2401040
Funding Year:
2013
470#:
435980001055049
471#:
880201
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,233.17
Last Date of Service:
 
Disbursed Amount:
$897.30
Payment Mode:
BEAR
Remaining:
$335.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$256.91
$256.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,082.92
$3,082.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,082.92
$3,082.92
Discount Percent:
40
40
Requested Amount:
$1,233.17
$1,233.17