Billed Entity:
124053
FRN:
2475054
Funding Year:
2013
470#:
918840001047528
471#:
882365
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,626.43
Last Date of Service:
 
Disbursed Amount:
$13,133.55
Payment Mode:
BEAR
Remaining:
$3,492.88
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,164.90
$2,164.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,978.80
$25,978.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,978.80
$25,978.80
Discount Percent:
64
64
Requested Amount:
$16,626.43
$16,626.43