Billed Entity:
159581
FRN:
2468990
Funding Year:
2013
470#:
539540001066224
471#:
907118
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,959.84
Last Date of Service:
 
Disbursed Amount:
$6,930.00
Payment Mode:
BEAR
Remaining:
$29.84
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$644.43
$644.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,733.16
$7,733.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,733.16
$7,733.16
Discount Percent:
90
90
Requested Amount:
$6,959.84
$6,959.84