Billed Entity:
124270
FRN:
2525492
Funding Year:
2013
470#:
903670001089153
471#:
916363
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,909.81
Last Date of Service:
 
Disbursed Amount:
$2,776.27
Payment Mode:
BEAR
Remaining:
$133.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$404.14
$404.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,849.68
$4,849.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,849.68
$4,849.68
Discount Percent:
60
60
Requested Amount:
$2,909.81
$2,909.81