Billed Entity:
129976
FRN:
2513503
Funding Year:
2013
470#:
899000001072417
471#:
921014
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,350.88
Last Date of Service:
 
Disbursed Amount:
$7,623.70
Payment Mode:
BEAR
Remaining:
$727.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$773.23
$773.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,278.76
$9,278.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,278.76
$9,278.76
Discount Percent:
90
90
Requested Amount:
$8,350.88
$8,350.88