Billed Entity:
123602
FRN:
2521872
Funding Year:
2013
470#:
613310001086261
471#:
906594
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,734.05
Last Date of Service:
 
Disbursed Amount:
$24,097.18
Payment Mode:
BEAR
Remaining:
$9,636.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,307.26
$3,307.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,687.12
$39,687.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,687.12
$39,687.12
Discount Percent:
85
85
Requested Amount:
$33,734.05
$33,734.05