Billed Entity:
145592
FRN:
2474145
Funding Year:
2013
470#:
103370001091619
471#:
908682
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,359.92
Last Date of Service:
 
Disbursed Amount:
$12,264.17
Payment Mode:
BEAR
Remaining:
$5,095.75
Last Date to Invoice:
2015-01-22

Original
Committed
Monthly Cost:
$1,658.48
$1,658.48
Ineligible Monthly Cost:
$51.08
$51.08
Months of Service:
12
12
Annual Recurring Charges:
$19,288.80
$19,288.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,288.80
$19,288.80
Discount Percent:
90
90
Requested Amount:
$17,359.92
$17,359.92