Billed Entity:
123875
FRN:
2512610
Funding Year:
2013
470#:
111810001051189
471#:
920782
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,048.64
Last Date of Service:
 
Disbursed Amount:
$32,040.29
Payment Mode:
BEAR
Remaining:
$8.35
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,424.00
$3,424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,088.00
$41,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,088.00
$41,088.00
Discount Percent:
78
78
Requested Amount:
$32,048.64
$32,048.64