Billed Entity:
140132
FRN:
2416527
Funding Year:
2013
470#:
791490001054162
471#:
883888
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,958.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,883.54
Payment Mode:
BEAR
Remaining:
$1,075.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$383.61
$383.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,603.32
$4,603.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,603.32
$4,603.32
Discount Percent:
86
86
Requested Amount:
$3,958.86
$3,958.86