Billed Entity:
7664
FRN:
2528870
Funding Year:
2013
470#:
567310001051533
471#:
926380
SPIN:
143001192
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:
$2,071.44
Last Date of Service:
 
Disbursed Amount:
$1,759.21
Payment Mode:
BEAR
Remaining:
$312.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$191.80
$191.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,301.60
$2,301.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,301.60
$2,301.60
Discount Percent:
90
90
Requested Amount:
$2,071.44
$2,071.44