Billed Entity:
135575
FRN:
2448263
Funding Year:
2013
470#:
371620001072858
471#:
900319
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:
$13,214.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,823.39
Payment Mode:
BEAR
Remaining:
$4,391.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,685.86
$2,685.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,230.32
$32,230.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,230.32
$32,230.32
Discount Percent:
41
41
Requested Amount:
$13,214.43
$13,214.43