Billed Entity:
151596
FRN:
2505631
Funding Year:
2013
470#:
167210001055290
471#:
918544
SPIN:
143027182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,447.63
Last Date of Service:
 
Disbursed Amount:
$836.54
Payment Mode:
BEAR
Remaining:
$611.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$134.04
$134.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,608.48
$1,608.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.48
$1,608.48
Discount Percent:
90
90
Requested Amount:
$1,447.63
$1,447.63