Billed Entity:
123699
FRN:
2414238
Funding Year:
2013
470#:
556190001039289
471#:
887681
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,122.00
Last Date of Service:
 
Disbursed Amount:
$4,943.87
Payment Mode:
BEAR
Remaining:
$178.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,016.27
$1,016.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,195.24
$12,195.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,195.24
$12,195.24
Discount Percent:
42
42
Requested Amount:
$5,122.00
$5,122.00