Billed Entity:
70274
FRN:
2495213
Funding Year:
2013
470#:
561940001115347
471#:
907717
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,637.50
Last Date of Service:
 
Disbursed Amount:
$1,510.38
Payment Mode:
BEAR
Remaining:
$127.12
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$151.62
$151.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,819.44
$1,819.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,819.44
$1,819.44
Discount Percent:
90
90
Requested Amount:
$1,637.50
$1,637.50