Billed Entity:
195725
FRN:
2517942
Funding Year:
2013
470#:
279370001059876
471#:
922646
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,484.00
Last Date of Service:
 
Disbursed Amount:
$2,404.20
Payment Mode:
BEAR
Remaining:
$79.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
90
90
Requested Amount:
$2,484.00
$2,484.00