Billed Entity:
135648
FRN:
2475294
Funding Year:
2013
470#:
297470001083679
471#:
909023
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,533.25
Last Date of Service:
 
Disbursed Amount:
$8,093.38
Payment Mode:
BEAR
Remaining:
$439.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$867.20
$867.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,406.40
$10,406.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,406.40
$10,406.40
Discount Percent:
82
82
Requested Amount:
$8,533.25
$8,533.25