Billed Entity:
130532
FRN:
2443291
Funding Year:
2013
470#:
224670001073288
471#:
898800
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,864.91
Last Date of Service:
 
Disbursed Amount:
$3,700.82
Payment Mode:
BEAR
Remaining:
$1,164.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$482.63
$482.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,791.56
$5,791.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,791.56
$5,791.56
Discount Percent:
84
84
Requested Amount:
$4,864.91
$4,864.91