Billed Entity:
135660
FRN:
2451947
Funding Year:
2013
470#:
632370001049846
471#:
879135
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,297.44
Last Date of Service:
 
Disbursed Amount:
$1,573.65
Payment Mode:
BEAR
Remaining:
$723.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$233.48
$233.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,801.76
$2,801.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,801.76
$2,801.76
Discount Percent:
82
82
Requested Amount:
$2,297.44
$2,297.44