Billed Entity:
136287
FRN:
2424520
Funding Year:
2013
470#:
216510001075867
471#:
891975
SPIN:
143004791
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:
$13,824.00
Last Date of Service:
 
Disbursed Amount:
$13,685.89
Payment Mode:
BEAR
Remaining:
$138.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
48
48
Requested Amount:
$13,824.00
$13,824.00