Billed Entity:
123901
FRN:
2414569
Funding Year:
2013
470#:
273520001065226
471#:
887760
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,637.90
Last Date of Service:
 
Disbursed Amount:
$7,508.50
Payment Mode:
BEAR
Remaining:
$4,129.40
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$898.50
$898.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,782.00
$10,782.00
One Time Cost:
$2,149.00
$2,149.00
One Time Ineligible Cost:
$0.00
$2,149.00
Total Cost:
$12,931.00
$12,931.00
Discount Percent:
90
90
Requested Amount:
$11,637.90
$11,637.90