Billed Entity:
135262
FRN:
2433300
Funding Year:
2013
470#:
805080001072369
471#:
895197
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,282.26
Last Date of Service:
 
Disbursed Amount:
$1,547.82
Payment Mode:
BEAR
Remaining:
$734.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$475.47
$475.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,705.64
$5,705.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,705.64
$5,705.64
Discount Percent:
40
40
Requested Amount:
$2,282.26
$2,282.26