Billed Entity:
129902
FRN:
2476189
Funding Year:
2013
470#:
801630001111318
471#:
909341
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:
$3,743.12
Last Date of Service:
 
Disbursed Amount:
$3,094.37
Payment Mode:
BEAR
Remaining:
$648.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$547.24
$547.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,566.88
$6,566.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,566.88
$6,566.88
Discount Percent:
57
57
Requested Amount:
$3,743.12
$3,743.12