Billed Entity:
149384
FRN:
2462968
Funding Year:
2013
470#:
349670001062380
471#:
889314
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,618.08
Last Date of Service:
 
Disbursed Amount:
$2,479.59
Payment Mode:
BEAR
Remaining:
$138.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$484.83
$484.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,817.96
$5,817.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,817.96
$5,817.96
Discount Percent:
45
45
Requested Amount:
$2,618.08
$2,618.08