Billed Entity:
123874
FRN:
2518384
Funding Year:
2013
470#:
751410001083033
471#:
903965
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,069.01
Last Date of Service:
 
Disbursed Amount:
$3,610.56
Payment Mode:
BEAR
Remaining:
$458.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$376.76
$376.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,521.12
$4,521.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,521.12
$4,521.12
Discount Percent:
90
90
Requested Amount:
$4,069.01
$4,069.01