Billed Entity:
123845
FRN:
2546682
Funding Year:
2013
470#:
301860001050807
471#:
931816
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,948.16
Last Date of Service:
 
Disbursed Amount:
$2,600.75
Payment Mode:
BEAR
Remaining:
$1,347.41
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$365.57
$365.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,386.84
$4,386.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,386.84
$4,386.84
Discount Percent:
90
90
Requested Amount:
$3,948.16
$3,948.16