Billed Entity:
129577
FRN:
2501965
Funding Year:
2013
470#:
830430001065206
471#:
917372
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,548.47
Last Date of Service:
 
Disbursed Amount:
$1,298.01
Payment Mode:
BEAR
Remaining:
$1,250.46
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$490.29
$490.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,883.48
$5,883.48
One Time Cost:
$487.70
$487.70
One Time Ineligible Cost:
$0.00
$487.70
Total Cost:
$6,371.18
$6,371.18
Discount Percent:
40
40
Requested Amount:
$2,548.47
$2,548.47