Billed Entity:
16035515
FRN:
2544522
Funding Year:
2013
470#:
152420001043534
471#:
912787
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,791.78
Last Date of Service:
 
Disbursed Amount:
$1,509.06
Payment Mode:
BEAR
Remaining:
$1,282.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$447.40
$447.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,368.80
$5,368.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,368.80
$5,368.80
Discount Percent:
52
52
Requested Amount:
$2,791.78
$2,791.78