Billed Entity:
136004
FRN:
2457751
Funding Year:
2013
470#:
858930001064715
471#:
903386
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,453.20
Last Date of Service:
 
Disbursed Amount:
$1,371.30
Payment Mode:
BEAR
Remaining:
$81.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$173.00
$173.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,076.00
$2,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.00
$2,076.00
Discount Percent:
70
70
Requested Amount:
$1,453.20
$1,453.20