Billed Entity:
16039984
FRN:
2536868
Funding Year:
2013
470#:
709920001113245
471#:
928760
SPIN:
143001435
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:
$2,988.00
Last Date of Service:
 
Disbursed Amount:
$2,953.60
Payment Mode:
BEAR
Remaining:
$34.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$415.00
$415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
60
60
Requested Amount:
$2,988.00
$2,988.00