Billed Entity:
130546
FRN:
2455509
Funding Year:
2013
470#:
498890001067306
471#:
902704
SPIN:
143001192
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:
$6,186.43
Last Date of Service:
 
Disbursed Amount:
$5,500.07
Payment Mode:
BEAR
Remaining:
$686.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$644.42
$644.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,733.04
$7,733.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,733.04
$7,733.04
Discount Percent:
80
80
Requested Amount:
$6,186.43
$6,186.43