Billed Entity:
124622
FRN:
2467104
Funding Year:
2013
470#:
944880001100800
471#:
906461
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:
$1,085.11
Last Date of Service:
 
Disbursed Amount:
$842.79
Payment Mode:
BEAR
Remaining:
$242.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$129.18
$129.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,550.16
$1,550.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,550.16
$1,550.16
Discount Percent:
70
70
Requested Amount:
$1,085.11
$1,085.11