Billed Entity:
16067204
FRN:
2547081
Funding Year:
2013
470#:
161320001077034
471#:
931952
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,188.00
Last Date of Service:
 
Disbursed Amount:
$1,166.47
Payment Mode:
BEAR
Remaining:
$21.53
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
60
60
Requested Amount:
$1,188.00
$1,188.00