Billed Entity:
123677
FRN:
2403025
Funding Year:
2013
470#:
543120000935124
471#:
881490
SPIN:
143005118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,497.60
Payment Mode:
BEAR
Remaining:
$-7,497.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,124.00
$3,124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,488.00
$37,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,488.00
$37,488.00
Discount Percent:
20
20
Requested Amount:
$7,497.60
$7,497.60