Billed Entity:
135632
FRN:
2513956
Funding Year:
2013
470#:
569020000886387
471#:
902322
SPIN:
143021663
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:
$5,976.00
Last Date of Service:
2014-02-27
Disbursed Amount:
$4,841.77
Payment Mode:
BEAR
Remaining:
$1,134.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
83
83
Requested Amount:
$5,976.00
$5,976.00