Billed Entity:
194819
FRN:
2404972
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:
$3,619.73
Last Date of Service:
 
Disbursed Amount:
$947.70
Payment Mode:
BEAR
Remaining:
$2,672.03
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$335.16
$335.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,021.92
$4,021.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,021.92
$4,021.92
Discount Percent:
90
90
Requested Amount:
$3,619.73
$3,619.73