Billed Entity:
89650
FRN:
2428350
Funding Year:
2013
470#:
933960001059291
471#:
891841
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:
$5,093.28
Last Date of Service:
 
Disbursed Amount:
$4,652.96
Payment Mode:
BEAR
Remaining:
$440.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$471.60
$471.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,659.20
$5,659.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,659.20
$5,659.20
Discount Percent:
90
90
Requested Amount:
$5,093.28
$5,093.28