Billed Entity:
228037
FRN:
2439573
Funding Year:
2013
470#:
157250001088194
471#:
897714
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:
$3,561.08
Last Date of Service:
 
Disbursed Amount:
$3,164.58
Payment Mode:
BEAR
Remaining:
$396.50
Last Date to Invoice:
2015-06-18

Original
Committed
Monthly Cost:
$329.73
$329.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,956.76
$3,956.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,956.76
$3,956.76
Discount Percent:
90
90
Requested Amount:
$3,561.08
$3,561.08