Billed Entity:
135530
FRN:
2431709
Funding Year:
2013
470#:
936450001091177
471#:
894631
SPIN:
143006742
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:
$2,995.97
Last Date of Service:
 
Disbursed Amount:
$2,238.51
Payment Mode:
BEAR
Remaining:
$757.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$624.16
$624.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,489.92
$7,489.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,489.92
$7,489.92
Discount Percent:
40
40
Requested Amount:
$2,995.97
$2,995.97