Billed Entity:
50623
FRN:
2512728
Funding Year:
2013
470#:
868930001097458
471#:
914549
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,040.00
Last Date of Service:
 
Disbursed Amount:
$1,542.04
Payment Mode:
BEAR
Remaining:
$497.96
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
50
50
Requested Amount:
$2,040.00
$2,040.00