Billed Entity:
14735
FRN:
2482337
Funding Year:
2013
470#:
813300001103389
471#:
911354
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,360.64
Last Date of Service:
 
Disbursed Amount:
$16,993.69
Payment Mode:
BEAR
Remaining:
$366.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,192.00
$2,192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,304.00
$26,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,304.00
$26,304.00
Discount Percent:
66
66
Requested Amount:
$17,360.64
$17,360.64