Billed Entity:
121928
FRN:
2456682
Funding Year:
2013
470#:
182210001089040
471#:
903176
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,723.68
Last Date of Service:
 
Disbursed Amount:
$11,157.62
Payment Mode:
BEAR
Remaining:
$6,566.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,267.50
$2,267.50
Ineligible Monthly Cost:
$95.48
$95.48
Months of Service:
12
12
Annual Recurring Charges:
$26,064.24
$26,064.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,064.24
$26,064.24
Discount Percent:
68
68
Requested Amount:
$17,723.68
$17,723.68