Billed Entity:
123888
FRN:
2546921
Funding Year:
2013
470#:
419050001050776
471#:
931911
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,765.45
Last Date of Service:
 
Disbursed Amount:
$1,745.63
Payment Mode:
BEAR
Remaining:
$19.82
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$226.34
$226.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,716.08
$2,716.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,716.08
$2,716.08
Discount Percent:
65
65
Requested Amount:
$1,765.45
$1,765.45