Billed Entity:
142227
FRN:
2437180
Funding Year:
2013
470#:
193780001053033
471#:
896812
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,647.15
Last Date of Service:
 
Disbursed Amount:
$867.21
Payment Mode:
BEAR
Remaining:
$1,779.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$367.66
$367.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,411.92
$4,411.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,411.92
$4,411.92
Discount Percent:
60
60
Requested Amount:
$2,647.15
$2,647.15