Billed Entity:
131367
FRN:
2452905
Funding Year:
2013
470#:
356710001073035
471#:
898735
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,640.00
Last Date of Service:
 
Disbursed Amount:
$3,051.13
Payment Mode:
BEAR
Remaining:
$2,588.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
47
47
Requested Amount:
$5,640.00
$5,640.00