Billed Entity:
136427
FRN:
2491232
Funding Year:
2013
470#:
804620001046453
471#:
913981
SPIN:
143006742
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:
$6,189.55
Last Date of Service:
 
Disbursed Amount:
$3,916.58
Payment Mode:
BEAR
Remaining:
$2,272.97
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$859.66
$859.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,315.92
$10,315.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,315.92
$10,315.92
Discount Percent:
60
60
Requested Amount:
$6,189.55
$6,189.55