Billed Entity:
14735
FRN:
2484211
Funding Year:
2013
470#:
813300001103389
471#:
911839
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,447.20
Last Date of Service:
 
Disbursed Amount:
$1,431.82
Payment Mode:
BEAR
Remaining:
$15.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$134.00
$134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,608.00
$1,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.00
$1,608.00
Discount Percent:
90
90
Requested Amount:
$1,447.20
$1,447.20