Billed Entity:
123903
FRN:
2432672
Funding Year:
2013
470#:
603250000950528
471#:
889984
SPIN:
143001359
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:
$4,154.83
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,746.96
Payment Mode:
BEAR
Remaining:
$407.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$620.44
$620.44
Ineligible Monthly Cost:
$43.38
$43.38
Months of Service:
12
12
Annual Recurring Charges:
$6,924.72
$6,924.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,924.72
$6,924.72
Discount Percent:
60
60
Requested Amount:
$4,154.83
$4,154.83