Billed Entity:
145617
FRN:
2417999
Funding Year:
2013
470#:
551870001045262
471#:
888962
SPIN:
143022020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-07
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,204.73
Last Date of Service:
 
Disbursed Amount:
$14,353.86
Payment Mode:
BEAR
Remaining:
$2,850.87
Last Date to Invoice:
2015-02-19

Original
Committed
Monthly Cost:
$1,610.93
$1,610.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,331.16
$19,331.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,331.16
$19,331.16
Discount Percent:
89
89
Requested Amount:
$17,204.73
$17,204.73