Billed Entity:
12577
FRN:
2439553
Funding Year:
2013
470#:
595960001095598
471#:
897685
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:
$4,766.40
Last Date of Service:
 
Disbursed Amount:
$4,484.23
Payment Mode:
BEAR
Remaining:
$282.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$794.40
$794.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,532.80
$9,532.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,532.80
$9,532.80
Discount Percent:
50
50
Requested Amount:
$4,766.40
$4,766.40