Billed Entity:
128334
FRN:
2505424
Funding Year:
2013
470#:
399530001012361
471#:
918450
SPIN:
143008241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,660.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,479.26
Payment Mode:
BEAR
Remaining:
$2,180.74
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
74
74
Requested Amount:
$6,660.00
$6,660.00