Billed Entity:
123948
FRN:
2453154
Funding Year:
2013
470#:
724040001095396
471#:
901844
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:
$5,083.92
Last Date of Service:
 
Disbursed Amount:
$4,405.26
Payment Mode:
BEAR
Remaining:
$678.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,059.15
$1,059.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,709.80
$12,709.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,709.80
$12,709.80
Discount Percent:
40
40
Requested Amount:
$5,083.92
$5,083.92