Billed Entity:
124758
FRN:
2489287
Funding Year:
2013
470#:
530960001105964
471#:
913063
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,725.08
Last Date of Service:
 
Disbursed Amount:
$5,331.61
Payment Mode:
BEAR
Remaining:
$393.47
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$795.15
$795.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,541.80
$9,541.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,541.80
$9,541.80
Discount Percent:
60
60
Requested Amount:
$5,725.08
$5,725.08