Billed Entity:
129478
FRN:
2491732
Funding Year:
2013
470#:
823530001047297
471#:
914068
SPIN:
143006742
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:
$6,306.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,627.97
Payment Mode:
BEAR
Remaining:
$1,678.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$583.91
$583.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,006.92
$7,006.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,006.92
$7,006.92
Discount Percent:
90
90
Requested Amount:
$6,306.23
$6,306.23