Billed Entity:
199890
FRN:
2462979
Funding Year:
2013
470#:
135490001112449
471#:
905191
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,265.34
Last Date of Service:
 
Disbursed Amount:
$21,904.54
Payment Mode:
BEAR
Remaining:
$5,360.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,840.14
$2,840.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,081.68
$34,081.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,081.68
$34,081.68
Discount Percent:
80
80
Requested Amount:
$27,265.34
$27,265.34