Billed Entity:
124258
FRN:
2481242
Funding Year:
2013
470#:
252120001095975
471#:
910663
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,465.87
Last Date of Service:
 
Disbursed Amount:
$6,728.11
Payment Mode:
BEAR
Remaining:
$1,737.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,501.04
$1,501.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,012.48
$18,012.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,012.48
$18,012.48
Discount Percent:
47
47
Requested Amount:
$8,465.87
$8,465.87