Billed Entity:
123974
FRN:
2547022
Funding Year:
2013
470#:
428620001050796
471#:
931948
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,862.58
Last Date of Service:
 
Disbursed Amount:
$10,186.21
Payment Mode:
BEAR
Remaining:
$1,676.37
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,471.37
$2,471.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,656.44
$29,656.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,656.44
$29,656.44
Discount Percent:
40
40
Requested Amount:
$11,862.58
$11,862.58