Billed Entity:
131446
FRN:
2483898
Funding Year:
2013
470#:
686700001052039
471#:
911048
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,255.95
Last Date of Service:
 
Disbursed Amount:
$5,241.52
Payment Mode:
BEAR
Remaining:
$14.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$576.31
$576.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,915.72
$6,915.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,915.72
$6,915.72
Discount Percent:
76
76
Requested Amount:
$5,255.95
$5,255.95