Billed Entity:
124853
FRN:
2546461
Funding Year:
2013
470#:
656970001064516
471#:
931723
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,926.98
Last Date of Service:
 
Disbursed Amount:
$3,241.17
Payment Mode:
BEAR
Remaining:
$685.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$409.06
$409.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,908.72
$4,908.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,908.72
$4,908.72
Discount Percent:
80
80
Requested Amount:
$3,926.98
$3,926.98