Billed Entity:
135771
FRN:
2528761
Funding Year:
2013
470#:
714620001054083
471#:
907085
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-08-05
Committed Amount:
$2,851.68
Last Date of Service:
2015-11-27
Disbursed Amount:
$875.35
Payment Mode:
BEAR
Remaining:
$1,976.33
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$297.05
$297.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,564.60
$3,564.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,564.60
$3,564.60
Discount Percent:
80
80
Requested Amount:
$2,851.68
$2,851.68