Billed Entity:
16034726
FRN:
2410291
Funding Year:
2013
470#:
912300000983986
471#:
881567
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,531.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,494.72
Payment Mode:
BEAR
Remaining:
$36.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$512.13
$512.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,145.56
$6,145.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,145.56
$6,145.56
Discount Percent:
90
90
Requested Amount:
$5,531.00
$5,531.00