Billed Entity:
125396
FRN:
2456080
Funding Year:
2013
470#:
393530001056125
471#:
886713
SPIN:
143001192
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:
$8,241.85
Last Date of Service:
 
Disbursed Amount:
$8,195.85
Payment Mode:
BEAR
Remaining:
$46.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$940.85
$940.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,290.20
$11,290.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,290.20
$11,290.20
Discount Percent:
73
73
Requested Amount:
$8,241.85
$8,241.85