Billed Entity:
150246
FRN:
2414791
Funding Year:
2013
470#:
583640001038970
471#:
887881
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,603.42
Last Date of Service:
 
Disbursed Amount:
$2,153.44
Payment Mode:
BEAR
Remaining:
$449.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$271.19
$271.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,254.28
$3,254.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,254.28
$3,254.28
Discount Percent:
80
80
Requested Amount:
$2,603.42
$2,603.42