Billed Entity:
123770
FRN:
2546405
Funding Year:
2013
470#:
652850001050790
471#:
931727
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,708.14
Last Date of Service:
 
Disbursed Amount:
$2,040.05
Payment Mode:
BEAR
Remaining:
$1,668.09
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$772.53
$772.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,270.36
$9,270.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,270.36
$9,270.36
Discount Percent:
40
40
Requested Amount:
$3,708.14
$3,708.14