Billed Entity:
225599
FRN:
2501591
Funding Year:
2013
470#:
886330001047551
471#:
882567
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,924.19
Last Date of Service:
 
Disbursed Amount:
$3,903.88
Payment Mode:
BEAR
Remaining:
$20.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$398.80
$398.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,785.60
$4,785.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,785.60
$4,785.60
Discount Percent:
82
82
Requested Amount:
$3,924.19
$3,924.19