Billed Entity:
123854
FRN:
2546784
Funding Year:
2013
470#:
952360001050812
471#:
931850
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,000.93
Last Date of Service:
 
Disbursed Amount:
$2,095.05
Payment Mode:
BEAR
Remaining:
$905.88
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$757.81
$757.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,093.72
$9,093.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,093.72
$9,093.72
Discount Percent:
33
33
Requested Amount:
$3,000.93
$3,000.93