Billed Entity:
2234
FRN:
2455683
Funding Year:
2013
470#:
271050001105978
471#:
902761
SPIN:
143006742
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:
$2,776.66
Last Date of Service:
 
Disbursed Amount:
$2,408.72
Payment Mode:
BEAR
Remaining:
$367.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$578.47
$578.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,941.64
$6,941.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,941.64
$6,941.64
Discount Percent:
40
40
Requested Amount:
$2,776.66
$2,776.66