Billed Entity:
124485
FRN:
2486569
Funding Year:
2013
470#:
274410001036333
471#:
885790
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,236.70
Last Date of Service:
 
Disbursed Amount:
$4,804.74
Payment Mode:
BEAR
Remaining:
$3,431.96
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,225.70
$1,225.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,708.40
$14,708.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,708.40
$14,708.40
Discount Percent:
56
56
Requested Amount:
$8,236.70
$8,236.70