Billed Entity:
122851
FRN:
2435020
Funding Year:
2013
470#:
285680001058788
471#:
896055
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,078.00
Last Date of Service:
 
Disbursed Amount:
$4,793.48
Payment Mode:
BEAR
Remaining:
$1,284.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,013.00
$1,013.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,156.00
$12,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,156.00
$12,156.00
Discount Percent:
50
50
Requested Amount:
$6,078.00
$6,078.00