Billed Entity:
126243
FRN:
2464244
Funding Year:
2013
470#:
195040001100623
471#:
905549
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,223.05
Last Date of Service:
 
Disbursed Amount:
$3,023.22
Payment Mode:
BEAR
Remaining:
$1,199.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$606.76
$606.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,281.12
$7,281.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,281.12
$7,281.12
Discount Percent:
58
58
Requested Amount:
$4,223.05
$4,223.05