Billed Entity:
125253
FRN:
2408637
Funding Year:
2013
470#:
943700000891205
471#:
884556
SPIN:
143006742
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:
$4,340.95
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,871.96
Payment Mode:
BEAR
Remaining:
$2,468.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$401.94
$401.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,823.28
$4,823.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,823.28
$4,823.28
Discount Percent:
90
90
Requested Amount:
$4,340.95
$4,340.95