Billed Entity:
139734
FRN:
2429763
Funding Year:
2013
470#:
159760001037021
471#:
880375
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,058.60
Last Date of Service:
 
Disbursed Amount:
$2,571.21
Payment Mode:
BEAR
Remaining:
$1,487.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$463.31
$463.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,559.72
$5,559.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,559.72
$5,559.72
Discount Percent:
73
73
Requested Amount:
$4,058.60
$4,058.60