Billed Entity:
93902
FRN:
2459835
Funding Year:
2013
470#:
215860001051574
471#:
904132
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:
$3,652.13
Last Date of Service:
 
Disbursed Amount:
$1,738.55
Payment Mode:
BEAR
Remaining:
$1,913.58
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$338.16
$338.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,057.92
$4,057.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,057.92
$4,057.92
Discount Percent:
90
90
Requested Amount:
$3,652.13
$3,652.13