Billed Entity:
135982
FRN:
2523925
Funding Year:
2013
470#:
747250001125801
471#:
924591
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,965.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,965.03
Last Date to Invoice:
2018-02-01

Original
Committed
Monthly Cost:
$352.98
$352.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,235.76
$4,235.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,235.76
$4,235.76
Discount Percent:
73
70
Requested Amount:
$3,092.10
$2,965.03