Billed Entity:
197805
FRN:
2404361
Funding Year:
2013
470#:
359790001063357
471#:
882215
SPIN:
143019593
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:
$4,512.00
Last Date of Service:
 
Disbursed Amount:
$3,593.62
Payment Mode:
BEAR
Remaining:
$918.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
80
80
Requested Amount:
$4,512.00
$4,512.00