Billed Entity:
127858
FRN:
2513656
Funding Year:
2013
470#:
633940001070897
471#:
885724
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,366.51
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,736.60
Payment Mode:
BEAR
Remaining:
$3,629.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,833.95
$1,833.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,007.40
$22,007.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,007.40
$22,007.40
Discount Percent:
88
88
Requested Amount:
$19,366.51
$19,366.51