Billed Entity:
124258
FRN:
2481326
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:
$20,745.18
Last Date of Service:
 
Disbursed Amount:
$20,332.37
Payment Mode:
BEAR
Remaining:
$412.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,920.85
$1,920.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,050.20
$23,050.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,050.20
$23,050.20
Discount Percent:
90
90
Requested Amount:
$20,745.18
$20,745.18