Billed Entity:
130359
FRN:
2484316
Funding Year:
2013
470#:
821440000793321
471#:
911820
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,720.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,828.56
Payment Mode:
BEAR
Remaining:
$6,892.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,478.00
$1,478.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,736.00
$17,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,736.00
$17,736.00
Discount Percent:
83
83
Requested Amount:
$14,720.88
$14,720.88