Billed Entity:
144227
FRN:
2441991
Funding Year:
2013
470#:
267290000544188
471#:
880355
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,505.19
Last Date of Service:
2014-01-29
Disbursed Amount:
$5,485.18
Payment Mode:
BEAR
Remaining:
$20.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$983.07
$983.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,881.49
$6,881.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,881.49
$6,881.49
Discount Percent:
80
80
Requested Amount:
$5,505.19
$5,505.19