Billed Entity:
194819
FRN:
2404971
Funding Year:
2013
470#:
587300001057076
471#:
882546
SPIN:
143001113
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:
$3,696.62
Last Date of Service:
 
Disbursed Amount:
$3,696.30
Payment Mode:
BEAR
Remaining:
$0.32
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$342.28
$342.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,107.36
$4,107.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,107.36
$4,107.36
Discount Percent:
90
90
Requested Amount:
$3,696.62
$3,696.62