Billed Entity:
124230
FRN:
2452387
Funding Year:
2013
470#:
456510001062390
471#:
901614
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:
$4,799.22
Last Date of Service:
 
Disbursed Amount:
$4,521.70
Payment Mode:
BEAR
Remaining:
$277.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$701.64
$701.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,419.68
$8,419.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,419.68
$8,419.68
Discount Percent:
57
57
Requested Amount:
$4,799.22
$4,799.22