Billed Entity:
16051209
FRN:
2519241
Funding Year:
2013
470#:
462520001003607
471#:
923001
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,517.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,224.20
Payment Mode:
BEAR
Remaining:
$293.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$418.32
$418.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,019.84
$5,019.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,019.84
$5,019.84
Discount Percent:
90
90
Requested Amount:
$4,517.86
$4,517.86