Billed Entity:
124258
FRN:
2470610
Funding Year:
2013
470#:
410860000787950
471#:
907355
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,864.09
Last Date of Service:
2013-08-31
Disbursed Amount:
$16,633.95
Payment Mode:
BEAR
Remaining:
$1,230.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,950.08
$15,950.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$31,900.16
$31,900.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,900.16
$31,900.16
Discount Percent:
56
56
Requested Amount:
$17,864.09
$17,864.09