Billed Entity:
144915
FRN:
2462357
Funding Year:
2013
470#:
688650001060524
471#:
882085
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,175.39
Last Date of Service:
 
Disbursed Amount:
$14,756.71
Payment Mode:
BEAR
Remaining:
$4,418.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,803.42
$2,803.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,641.04
$33,641.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,641.04
$33,641.04
Discount Percent:
57
57
Requested Amount:
$19,175.39
$19,175.39