Billed Entity:
123884
FRN:
2421689
Funding Year:
2013
470#:
904600001082316
471#:
884957
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,701.85
Last Date of Service:
 
Disbursed Amount:
$1,633.50
Payment Mode:
BEAR
Remaining:
$68.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$278.08
$278.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.96
$3,336.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.96
$3,336.96
Discount Percent:
51
51
Requested Amount:
$1,701.85
$1,701.85