Billed Entity:
16073385
FRN:
2539419
Funding Year:
2013
470#:
940770001129316
471#:
929531
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,239.42
Last Date of Service:
 
Disbursed Amount:
$1,502.62
Payment Mode:
BEAR
Remaining:
$1,736.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$337.44
$337.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,049.28
$4,049.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,049.28
$4,049.28
Discount Percent:
80
80
Requested Amount:
$3,239.42
$3,239.42