Billed Entity:
123875
FRN:
2512597
Funding Year:
2013
470#:
592080000911403
471#:
920806
SPIN:
143000072
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:
$8,956.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,993.72
Payment Mode:
BEAR
Remaining:
$963.08
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,866.00
$1,866.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,392.00
$22,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,392.00
$22,392.00
Discount Percent:
40
40
Requested Amount:
$8,956.80
$8,956.80