Billed Entity:
61943
FRN:
2468336
Funding Year:
2013
470#:
423340001072108
471#:
906239
SPIN:
143001856
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:
$1,945.38
Last Date of Service:
 
Disbursed Amount:
$1,940.38
Payment Mode:
BEAR
Remaining:
$5.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$557.52
$557.52
Ineligible Monthly Cost:
$233.29
$233.29
Months of Service:
12
12
Annual Recurring Charges:
$3,890.76
$3,890.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,890.76
$3,890.76
Discount Percent:
50
50
Requested Amount:
$1,945.38
$1,945.38