Billed Entity:
136755
FRN:
2509585
Funding Year:
2013
470#:
730810001071445
471#:
891430
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,102.00
Last Date of Service:
 
Disbursed Amount:
$14,919.35
Payment Mode:
BEAR
Remaining:
$182.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,678.00
$1,678.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,136.00
$20,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,136.00
$20,136.00
Discount Percent:
75
75
Requested Amount:
$15,102.00
$15,102.00