Billed Entity:
123875
FRN:
2548635
Funding Year:
2013
470#:
111810001051189
471#:
932675
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,822.40
Last Date of Service:
 
Disbursed Amount:
$7,673.90
Payment Mode:
BEAR
Remaining:
$4,148.50
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,463.00
$2,463.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,556.00
$29,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,556.00
$29,556.00
Discount Percent:
40
40
Requested Amount:
$11,822.40
$11,822.40