Billed Entity:
122817
FRN:
2411450
Funding Year:
2013
470#:
473540001038053
471#:
886072
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,022.00
Last Date of Service:
 
Disbursed Amount:
$1,782.37
Payment Mode:
BEAR
Remaining:
$3,239.63
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
31
31
Requested Amount:
$5,022.00
$5,022.00