Billed Entity:
127320
FRN:
2485566
Funding Year:
2013
470#:
465100001049127
471#:
883496
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,709.69
Last Date of Service:
 
Disbursed Amount:
$2,064.72
Payment Mode:
BEAR
Remaining:
$644.97
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$610.29
$610.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,323.48
$7,323.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,323.48
$7,323.48
Discount Percent:
37
37
Requested Amount:
$2,709.69
$2,709.69