Billed Entity:
128183
FRN:
2487904
Funding Year:
2013
470#:
895470000624992
471#:
912928
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,780.13
Last Date of Service:
2013-12-21
Disbursed Amount:
$6,780.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,301.13
$1,301.13
Ineligible Monthly Cost:
$45.55
$45.55
Months of Service:
6
6
Annual Recurring Charges:
$7,533.48
$7,533.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,533.48
$7,533.48
Discount Percent:
90
90
Requested Amount:
$6,780.13
$6,780.13