Billed Entity:
144379
FRN:
2503354
Funding Year:
2013
470#:
475000001051591
471#:
913355
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,766.90
Last Date of Service:
 
Disbursed Amount:
$1,286.88
Payment Mode:
BEAR
Remaining:
$3,480.02
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$441.38
$441.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,296.56
$5,296.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,296.56
$5,296.56
Discount Percent:
90
90
Requested Amount:
$4,766.90
$4,766.90