Billed Entity:
136359
FRN:
2539341
Funding Year:
2013
470#:
659280001050531
471#:
927994
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$3,489.82
Payment Mode:
BEAR
Remaining:
$1,910.18
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
72
72
Requested Amount:
$5,400.00
$5,400.00