Billed Entity:
232670
FRN:
2545762
Funding Year:
2013
470#:
176210001071602
471#:
926431
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,131.08
Last Date of Service:
 
Disbursed Amount:
$4,439.44
Payment Mode:
BEAR
Remaining:
$1,691.64
Last Date to Invoice:
2014-10-30

Original
Committed
Monthly Cost:
$764.64
$764.64
Ineligible Monthly Cost:
$34.75
$34.75
Months of Service:
12
12
Annual Recurring Charges:
$8,758.68
$8,758.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,758.68
$8,758.68
Discount Percent:
70
70
Requested Amount:
$6,131.08
$6,131.08