Billed Entity:
143794
FRN:
2519534
Funding Year:
2013
470#:
487470001111501
471#:
895386
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,230.39
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,620.76
Payment Mode:
BEAR
Remaining:
$2,609.63
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,649.43
$1,649.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,793.16
$19,793.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,793.16
$19,793.16
Discount Percent:
82
82
Requested Amount:
$16,230.39
$16,230.39