Billed Entity:
123712
FRN:
2546827
Funding Year:
2013
470#:
187050001050960
471#:
931856
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,300.00
Last Date of Service:
 
Disbursed Amount:
$1,221.37
Payment Mode:
BEAR
Remaining:
$78.63
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$596.00
$596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,152.00
$7,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,152.00
$7,152.00
Discount Percent:
20
20
Requested Amount:
$1,430.40
$1,430.40