Billed Entity:
142726
FRN:
2406491
Funding Year:
2013
470#:
652320001071827
471#:
882224
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,944.34
Last Date of Service:
 
Disbursed Amount:
$6,916.47
Payment Mode:
BEAR
Remaining:
$1,027.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,249.11
$1,249.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,989.32
$14,989.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,989.32
$14,989.32
Discount Percent:
53
53
Requested Amount:
$7,944.34
$7,944.34