Billed Entity:
135372
FRN:
2523169
Funding Year:
2013
470#:
760250001090184
471#:
884893
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,968.00
Last Date of Service:
 
Disbursed Amount:
$1,452.63
Payment Mode:
BEAR
Remaining:
$515.37
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
41
41
Requested Amount:
$1,968.00
$1,968.00