Billed Entity:
123875
FRN:
2548671
Funding Year:
2013
470#:
111810001051189
471#:
932692
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:
$17,813.40
Last Date of Service:
 
Disbursed Amount:
$17,102.61
Payment Mode:
BEAR
Remaining:
$710.79
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,373.75
$3,373.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,485.00
$40,485.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,485.00
$40,485.00
Discount Percent:
44
44
Requested Amount:
$17,813.40
$17,813.40