Billed Entity:
16038024
FRN:
2464028
Funding Year:
2013
470#:
994550000765981
471#:
905463
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,559.79
Last Date of Service:
2015-09-30
Disbursed Amount:
$1,498.64
Payment Mode:
BEAR
Remaining:
$2,061.15
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$329.61
$329.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,955.32
$3,955.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,955.32
$3,955.32
Discount Percent:
90
90
Requested Amount:
$3,559.79
$3,559.79