Billed Entity:
11556
FRN:
2513410
Funding Year:
2013
470#:
786420001123201
471#:
921065
SPIN:
143006742
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:
$6,407.42
Last Date of Service:
 
Disbursed Amount:
$3,704.92
Payment Mode:
BEAR
Remaining:
$2,702.50
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$593.28
$593.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,119.36
$7,119.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,119.36
$7,119.36
Discount Percent:
90
90
Requested Amount:
$6,407.42
$6,407.42