Billed Entity:
123932
FRN:
2482240
Funding Year:
2013
470#:
970910001047936
471#:
911163
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,716.46
Last Date of Service:
 
Disbursed Amount:
$8,689.76
Payment Mode:
BEAR
Remaining:
$26.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,030.58
$2,030.58
Ineligible Monthly Cost:
$214.65
$214.65
Months of Service:
12
12
Annual Recurring Charges:
$21,791.16
$21,791.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,791.16
$21,791.16
Discount Percent:
40
40
Requested Amount:
$8,716.46
$8,716.46