Billed Entity:
126313
FRN:
2467212
Funding Year:
2013
470#:
994550000765981
471#:
906571
SPIN:
143002680
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:
$3,274.92
Last Date of Service:
2015-09-30
Disbursed Amount:
$2,361.29
Payment Mode:
BEAR
Remaining:
$913.63
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$454.85
$454.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,458.20
$5,458.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,458.20
$5,458.20
Discount Percent:
60
60
Requested Amount:
$3,274.92
$3,274.92