Billed Entity:
16055603
FRN:
2523221
Funding Year:
2013
470#:
271550001128703
471#:
922941
SPIN:
143024523
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:
$3,688.20
Last Date of Service:
 
Disbursed Amount:
$3,104.27
Payment Mode:
BEAR
Remaining:
$583.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$341.50
$341.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,098.00
$4,098.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,098.00
$4,098.00
Discount Percent:
90
90
Requested Amount:
$3,688.20
$3,688.20