Billed Entity:
124475
FRN:
2515214
Funding Year:
2013
470#:
882940001126924
471#:
910639
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,352.72
Last Date of Service:
 
Disbursed Amount:
$541.65
Payment Mode:
BEAR
Remaining:
$811.07
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$148.65
$148.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,783.80
$1,783.80
One Time Cost:
$148.65
$148.65
One Time Ineligible Cost:
$0.00
$148.65
Total Cost:
$1,932.45
$1,932.45
Discount Percent:
70
70
Requested Amount:
$1,352.72
$1,352.72