Billed Entity:
123677
FRN:
2411398
Funding Year:
2013
470#:
433480001044123
471#:
881528
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,731.90
Last Date of Service:
 
Disbursed Amount:
$430.39
Payment Mode:
BEAR
Remaining:
$4,301.51
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$475.09
$475.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,701.08
$5,701.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,701.08
$5,701.08
Discount Percent:
83
83
Requested Amount:
$4,731.90
$4,731.90