Billed Entity:
228840
FRN:
2402438
Funding Year:
2013
470#:
595270001056278
471#:
881213
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,504.62
Last Date of Service:
 
Disbursed Amount:
$4,518.89
Payment Mode:
BEAR
Remaining:
$1,985.73
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$602.28
$602.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,227.36
$7,227.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,227.36
$7,227.36
Discount Percent:
90
90
Requested Amount:
$6,504.62
$6,504.62