Billed Entity:
11873
FRN:
2527673
Funding Year:
2013
470#:
434730001119668
471#:
925450
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:
$2,064.10
Last Date of Service:
 
Disbursed Amount:
$1,925.31
Payment Mode:
BEAR
Remaining:
$138.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$219.40
$219.40
Ineligible Monthly Cost:
$4.39
$4.39
Months of Service:
12
12
Annual Recurring Charges:
$2,580.12
$2,580.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.12
$2,580.12
Discount Percent:
80
80
Requested Amount:
$2,064.10
$2,064.10