Billed Entity:
139857
FRN:
2443303
Funding Year:
2013
470#:
824740001038798
471#:
894144
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,259.27
Last Date of Service:
 
Disbursed Amount:
$1,783.60
Payment Mode:
BEAR
Remaining:
$2,475.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$460.96
$460.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,531.52
$5,531.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,531.52
$5,531.52
Discount Percent:
77
77
Requested Amount:
$4,259.27
$4,259.27