Billed Entity:
129123
FRN:
2415580
Funding Year:
2013
470#:
327430001039325
471#:
882148
SPIN:
143006742
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:
$3,231.28
Last Date of Service:
 
Disbursed Amount:
$2,589.38
Payment Mode:
BEAR
Remaining:
$641.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$472.41
$472.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,668.92
$5,668.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,668.92
$5,668.92
Discount Percent:
57
57
Requested Amount:
$3,231.28
$3,231.28