Billed Entity:
120540
FRN:
2430572
Funding Year:
2013
470#:
332710001060201
471#:
894211
SPIN:
143004275
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:
$14,760.00
Last Date of Service:
 
Disbursed Amount:
$14,256.38
Payment Mode:
BEAR
Remaining:
$503.62
Last Date to Invoice:
2017-10-01

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
41
41
Requested Amount:
$14,760.00
$14,760.00