Billed Entity:
132464
FRN:
2474752
Funding Year:
2013
470#:
253300001078692
471#:
900950
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,819.26
Last Date of Service:
 
Disbursed Amount:
$2,357.43
Payment Mode:
BEAR
Remaining:
$461.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$443.28
$443.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,319.36
$5,319.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,319.36
$5,319.36
Discount Percent:
53
53
Requested Amount:
$2,819.26
$2,819.26