Billed Entity:
125253
FRN:
2410066
Funding Year:
2013
470#:
943700000891205
471#:
884556
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,727.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$362.65
Payment Mode:
BEAR
Remaining:
$1,365.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$159.98
$159.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,919.76
$1,919.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,919.76
$1,919.76
Discount Percent:
90
90
Requested Amount:
$1,727.78
$1,727.78