Billed Entity:
125253
FRN:
2411381
Funding Year:
2013
470#:
943700000891205
471#:
885557
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,431.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,359.06
Payment Mode:
BEAR
Remaining:
$4,071.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$669.90
$669.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,038.80
$8,038.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,038.80
$8,038.80
Discount Percent:
80
80
Requested Amount:
$6,431.04
$6,431.04