Billed Entity:
123828
FRN:
2457898
Funding Year:
2013
470#:
724040001095396
471#:
903536
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:
$2,819.12
Last Date of Service:
 
Disbursed Amount:
$2,814.66
Payment Mode:
BEAR
Remaining:
$4.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$261.03
$261.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,132.36
$3,132.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,132.36
$3,132.36
Discount Percent:
90
90
Requested Amount:
$2,819.12
$2,819.12