Billed Entity:
125097
FRN:
2446780
Funding Year:
2013
470#:
990910001057982
471#:
898683
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:
$1,409.18
Last Date of Service:
 
Disbursed Amount:
$1,017.53
Payment Mode:
BEAR
Remaining:
$391.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$146.79
$146.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,761.48
$1,761.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,761.48
$1,761.48
Discount Percent:
80
80
Requested Amount:
$1,409.18
$1,409.18