Billed Entity:
123779
FRN:
2546750
Funding Year:
2013
470#:
503540001050810
471#:
931821
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,226.35
Last Date of Service:
 
Disbursed Amount:
$764.00
Payment Mode:
BEAR
Remaining:
$462.35
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$255.49
$255.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,065.88
$3,065.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,065.88
$3,065.88
Discount Percent:
40
40
Requested Amount:
$1,226.35
$1,226.35