Billed Entity:
123894
FRN:
2456594
Funding Year:
2013
470#:
845660000876149
471#:
893504
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,558.93
Last Date of Service:
2015-12-09
Disbursed Amount:
$5,426.05
Payment Mode:
BEAR
Remaining:
$132.88
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,158.11
$1,158.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,897.32
$13,897.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,897.32
$13,897.32
Discount Percent:
40
40
Requested Amount:
$5,558.93
$5,558.93