Billed Entity:
16034987
FRN:
2451729
Funding Year:
2013
470#:
344780001051257
471#:
900215
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,761.96
Last Date of Service:
 
Disbursed Amount:
$7,144.39
Payment Mode:
BEAR
Remaining:
$617.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$718.70
$718.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,624.40
$8,624.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,624.40
$8,624.40
Discount Percent:
90
90
Requested Amount:
$7,761.96
$7,761.96