Billed Entity:
123841
FRN:
2547284
Funding Year:
2013
470#:
323690001050804
471#:
932033
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,304.20
Last Date of Service:
 
Disbursed Amount:
$2,923.44
Payment Mode:
BEAR
Remaining:
$1,380.76
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$459.85
$459.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,518.20
$5,518.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,518.20
$5,518.20
Discount Percent:
78
78
Requested Amount:
$4,304.20
$4,304.20