Billed Entity:
129073
FRN:
2489902
Funding Year:
2013
470#:
893950001075746
471#:
913638
SPIN:
143028229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,689.66
Last Date of Service:
 
Disbursed Amount:
$1,627.48
Payment Mode:
BEAR
Remaining:
$1,062.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$302.89
$302.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,634.68
$3,634.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,634.68
$3,634.68
Discount Percent:
74
74
Requested Amount:
$2,689.66
$2,689.66