Billed Entity:
123894
FRN:
2456615
Funding Year:
2013
470#:
294200001093842
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:
$7,276.20
Last Date of Service:
 
Disbursed Amount:
$5,152.01
Payment Mode:
BEAR
Remaining:
$2,124.19
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$908.25
$908.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,899.00
$10,899.00
One Time Cost:
$1,228.00
$1,228.00
One Time Ineligible Cost:
$0.00
$1,228.00
Total Cost:
$12,127.00
$12,127.00
Discount Percent:
60
60
Requested Amount:
$7,276.20
$7,276.20