Billed Entity:
123687
FRN:
2437844
Funding Year:
2013
470#:
514770001039318
471#:
886781
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,276.87
Last Date of Service:
 
Disbursed Amount:
$4,008.80
Payment Mode:
BEAR
Remaining:
$268.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,782.03
$1,782.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,384.36
$21,384.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,384.36
$21,384.36
Discount Percent:
20
20
Requested Amount:
$4,276.87
$4,276.87