Billed Entity:
124200
FRN:
2547184
Funding Year:
2013
470#:
595900001050919
471#:
931985
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,600.00
Last Date of Service:
 
Disbursed Amount:
$6,501.97
Payment Mode:
BEAR
Remaining:
$98.03
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,364.00
$1,364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,368.00
$16,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,368.00
$16,368.00
Discount Percent:
65
65
Requested Amount:
$10,639.20
$10,639.20