Billed Entity:
126028
FRN:
2404351
Funding Year:
2013
470#:
865760001051350
471#:
880290
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,628.60
Last Date of Service:
 
Disbursed Amount:
$4,763.49
Payment Mode:
BEAR
Remaining:
$3,865.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$985.00
$985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,820.00
$11,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,820.00
$11,820.00
Discount Percent:
73
73
Requested Amount:
$8,628.60
$8,628.60