Billed Entity:
149384
FRN:
2469373
Funding Year:
2013
470#:
349670001062380
471#:
889314
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,364.74
Last Date of Service:
 
Disbursed Amount:
$8,323.26
Payment Mode:
BEAR
Remaining:
$41.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$801.22
$801.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,614.64
$9,614.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,614.64
$9,614.64
Discount Percent:
87
87
Requested Amount:
$8,364.74
$8,364.74