Billed Entity:
122858
FRN:
2401230
Funding Year:
2013
470#:
666160001038958
471#:
880245
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,532.14
Last Date of Service:
 
Disbursed Amount:
$321.48
Payment Mode:
BEAR
Remaining:
$5,210.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,152.53
$1,152.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,830.36
$13,830.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,830.36
$13,830.36
Discount Percent:
40
40
Requested Amount:
$5,532.14
$5,532.14