Billed Entity:
131496
FRN:
2436449
Funding Year:
2013
470#:
710480001044163
471#:
882727
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,545.50
Last Date of Service:
 
Disbursed Amount:
$745.14
Payment Mode:
BEAR
Remaining:
$3,800.36
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$473.49
$473.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,681.88
$5,681.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,681.88
$5,681.88
Discount Percent:
80
80
Requested Amount:
$4,545.50
$4,545.50