Billed Entity:
131362
FRN:
2401893
Funding Year:
2013
470#:
689490001048232
471#:
880806
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,218.24
Last Date of Service:
 
Disbursed Amount:
$2,924.26
Payment Mode:
BEAR
Remaining:
$293.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$439.65
$439.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,275.80
$5,275.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,275.80
$5,275.80
Discount Percent:
61
61
Requested Amount:
$3,218.24
$3,218.24