Billed Entity:
16073259
FRN:
2522293
Funding Year:
2013
470#:
833470001125846
471#:
919190
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,991.38
Last Date of Service:
 
Disbursed Amount:
$1,818.17
Payment Mode:
BEAR
Remaining:
$173.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$829.74
$829.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,956.88
$9,956.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,956.88
$9,956.88
Discount Percent:
90
20
Requested Amount:
$8,961.19
$1,991.38