Billed Entity:
123814
FRN:
2546712
Funding Year:
2013
470#:
843320001050813
471#:
931817
SPIN:
143001359
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:
$7,225.06
Last Date of Service:
 
Disbursed Amount:
$7,140.97
Payment Mode:
BEAR
Remaining:
$84.09
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,254.35
$1,254.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,052.20
$15,052.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,052.20
$15,052.20
Discount Percent:
48
48
Requested Amount:
$7,225.06
$7,225.06