Billed Entity:
16033722
FRN:
2440280
Funding Year:
2013
470#:
955690001050679
471#:
878419
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:
$4,233.60
Last Date of Service:
 
Disbursed Amount:
$4,141.80
Payment Mode:
BEAR
Remaining:
$91.80
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$392.00
$392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$4,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,704.00
$4,704.00
Discount Percent:
90
90
Requested Amount:
$4,233.60
$4,233.60