Billed Entity:
16062480
FRN:
2544124
Funding Year:
2013
470#:
882680001118743
471#:
930901
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,532.44
Last Date of Service:
 
Disbursed Amount:
$1,596.76
Payment Mode:
BEAR
Remaining:
$4,935.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$648.06
$648.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,776.72
$7,776.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,776.72
$7,776.72
Discount Percent:
84
84
Requested Amount:
$6,532.44
$6,532.44