Billed Entity:
130577
FRN:
2403403
Funding Year:
2013
470#:
664830001043954
471#:
878548
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,607.72
Last Date of Service:
 
Disbursed Amount:
$2,819.58
Payment Mode:
BEAR
Remaining:
$788.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$385.44
$385.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,625.28
$4,625.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,625.28
$4,625.28
Discount Percent:
78
78
Requested Amount:
$3,607.72
$3,607.72