Billed Entity:
130292
FRN:
2399885
Funding Year:
2013
470#:
668040001047983
471#:
879253
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,082.46
Last Date of Service:
 
Disbursed Amount:
$3,252.65
Payment Mode:
BEAR
Remaining:
$829.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$680.41
$680.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,164.92
$8,164.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,164.92
$8,164.92
Discount Percent:
50
50
Requested Amount:
$4,082.46
$4,082.46