Billed Entity:
14246
FRN:
2410189
Funding Year:
2013
470#:
372450001070306
471#:
885348
SPIN:
143001359
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:
$1,034.78
Last Date of Service:
 
Disbursed Amount:
$349.83
Payment Mode:
BEAR
Remaining:
$684.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$143.72
$143.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,724.64
$1,724.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,724.64
$1,724.64
Discount Percent:
60
60
Requested Amount:
$1,034.78
$1,034.78