Billed Entity:
136404
FRN:
2484135
Funding Year:
2013
470#:
736210001071237
471#:
911809
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,008.58
Last Date of Service:
 
Disbursed Amount:
$13,235.41
Payment Mode:
BEAR
Remaining:
$1,773.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,460.28
$1,460.28
Ineligible Monthly Cost:
$5.96
$5.96
Months of Service:
12
12
Annual Recurring Charges:
$17,451.84
$17,451.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,451.84
$17,451.84
Discount Percent:
86
86
Requested Amount:
$15,008.58
$15,008.58