Billed Entity:
136866
FRN:
2513199
Funding Year:
2013
470#:
808690001088858
471#:
920882
SPIN:
143029836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,232.00
Last Date of Service:
 
Disbursed Amount:
$21,517.27
Payment Mode:
BEAR
Remaining:
$1,714.73
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,420.00
$2,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,040.00
$29,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,040.00
$29,040.00
Discount Percent:
80
80
Requested Amount:
$23,232.00
$23,232.00