Billed Entity:
131629
FRN:
2446103
Funding Year:
2013
470#:
800650001048257
471#:
889873
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,443.10
Last Date of Service:
 
Disbursed Amount:
$4,825.57
Payment Mode:
BEAR
Remaining:
$617.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$662.39
$662.39
Ineligible Monthly Cost:
$73.31
$73.31
Months of Service:
12
12
Annual Recurring Charges:
$7,068.96
$7,068.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,068.96
$7,068.96
Discount Percent:
77
77
Requested Amount:
$5,443.10
$5,443.10