Billed Entity:
130969
FRN:
2428638
Funding Year:
2013
470#:
242720001051876
471#:
880471
SPIN:
143006742
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:
$6,376.12
Last Date of Service:
 
Disbursed Amount:
$6,262.20
Payment Mode:
BEAR
Remaining:
$113.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,295.96
$1,295.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,551.52
$15,551.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,551.52
$15,551.52
Discount Percent:
41
41
Requested Amount:
$6,376.12
$6,376.12