Billed Entity:
135421
FRN:
2433341
Funding Year:
2013
470#:
814250001079934
471#:
895228
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,618.21
Last Date of Service:
 
Disbursed Amount:
$9,516.40
Payment Mode:
BEAR
Remaining:
$5,101.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,045.46
$3,045.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,545.52
$36,545.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,545.52
$36,545.52
Discount Percent:
40
40
Requested Amount:
$14,618.21
$14,618.21