Billed Entity:
10093
FRN:
2473770
Funding Year:
2013
470#:
523520001087698
471#:
905798
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,563.98
Last Date of Service:
 
Disbursed Amount:
$1,524.40
Payment Mode:
BEAR
Remaining:
$39.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$325.83
$325.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,909.96
$3,909.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,909.96
$3,909.96
Discount Percent:
40
40
Requested Amount:
$1,563.98
$1,563.98