Billed Entity:
135677
FRN:
2474833
Funding Year:
2013
470#:
635640001098809
471#:
908816
SPIN:
143006742
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:
$7,796.17
Last Date of Service:
 
Disbursed Amount:
$6,428.62
Payment Mode:
BEAR
Remaining:
$1,367.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,412.35
$1,412.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,948.20
$16,948.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,948.20
$16,948.20
Discount Percent:
46
46
Requested Amount:
$7,796.17
$7,796.17