Billed Entity:
16050374
FRN:
2545298
Funding Year:
2013
470#:
922190001124721
471#:
931323
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,738.00
Last Date of Service:
 
Disbursed Amount:
$1,071.22
Payment Mode:
BEAR
Remaining:
$2,666.78
Last Date to Invoice:
2014-10-28

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:
89
89
Requested Amount:
$3,738.00
$3,738.00