Billed Entity:
68409
FRN:
2547839
Funding Year:
2013
470#:
249280001049830
471#:
932330
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-01-21
Committed Amount:
$1,045.37
Last Date of Service:
 
Disbursed Amount:
$932.96
Payment Mode:
BEAR
Remaining:
$112.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,088.93
$1,088.93
Ineligible Monthly Cost:
$653.36
$653.36
Months of Service:
12
12
Annual Recurring Charges:
$5,226.84
$5,226.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,226.84
$5,226.84
Discount Percent:
40
40
Requested Amount:
$2,090.74
$2,090.74