Billed Entity:
151304
FRN:
2507657
Funding Year:
2013
470#:
564030001086010
471#:
919248
SPIN:
143019593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,360.00
Last Date of Service:
 
Disbursed Amount:
$2,298.59
Payment Mode:
BEAR
Remaining:
$1,061.41
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
80
80
Requested Amount:
$3,360.00
$3,360.00