Billed Entity:
131167
FRN:
2502020
Funding Year:
2013
470#:
568640001109693
471#:
917469
SPIN:
143000883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,158.72
Last Date of Service:
 
Disbursed Amount:
$3,632.90
Payment Mode:
BEAR
Remaining:
$525.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$456.00
$456.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,472.00
$5,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,472.00
$5,472.00
Discount Percent:
76
76
Requested Amount:
$4,158.72
$4,158.72