Billed Entity:
132876
FRN:
2472104
Funding Year:
2013
470#:
877710000985011
471#:
908158
SPIN:
143001856
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:
$5,505.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,185.85
Payment Mode:
BEAR
Remaining:
$319.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$620.00
$620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,440.00
$7,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$7,440.00
Discount Percent:
74
74
Requested Amount:
$5,505.60
$5,505.60