Billed Entity:
126785
FRN:
2502798
Funding Year:
2013
470#:
849230001095663
471#:
886272
SPIN:
143001113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,045.04
Last Date of Service:
 
Disbursed Amount:
$3,534.13
Payment Mode:
BEAR
Remaining:
$1,510.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$539.00
$539.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,468.00
$6,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,468.00
$6,468.00
Discount Percent:
78
78
Requested Amount:
$5,045.04
$5,045.04