Billed Entity:
124401
FRN:
2440289
Funding Year:
2013
470#:
274410001036333
471#:
885327
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:
$4,536.62
Last Date of Service:
 
Disbursed Amount:
$3,740.29
Payment Mode:
BEAR
Remaining:
$796.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$879.19
$879.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,550.28
$10,550.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,550.28
$10,550.28
Discount Percent:
43
43
Requested Amount:
$4,536.62
$4,536.62