Billed Entity:
140598
FRN:
2433489
Funding Year:
2013
470#:
838330001043279
471#:
895250
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,783.34
Last Date of Service:
 
Disbursed Amount:
$6,607.31
Payment Mode:
BEAR
Remaining:
$2,176.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$824.36
$824.36
Ineligible Monthly Cost:
$1.95
$1.95
Months of Service:
12
12
Annual Recurring Charges:
$9,868.92
$9,868.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,868.92
$9,868.92
Discount Percent:
89
89
Requested Amount:
$8,783.34
$8,783.34