Billed Entity:
149384
FRN:
2467839
Funding Year:
2013
470#:
349670001062380
471#:
889314
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,969.33
Last Date of Service:
 
Disbursed Amount:
$4,790.56
Payment Mode:
BEAR
Remaining:
$178.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$726.51
$726.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,718.12
$8,718.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,718.12
$8,718.12
Discount Percent:
57
57
Requested Amount:
$4,969.33
$4,969.33