Billed Entity:
11874
FRN:
2488600
Funding Year:
2013
470#:
536000001105329
471#:
906582
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,560.00
Last Date of Service:
 
Disbursed Amount:
$1,512.07
Payment Mode:
BEAR
Remaining:
$47.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
50
50
Requested Amount:
$1,560.00
$1,560.00