Billed Entity:
123288
FRN:
2414278
Funding Year:
2013
470#:
412920001039428
471#:
887691
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,077.74
Last Date of Service:
 
Disbursed Amount:
$1,360.51
Payment Mode:
BEAR
Remaining:
$5,717.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,474.53
$1,474.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,694.36
$17,694.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,694.36
$17,694.36
Discount Percent:
40
40
Requested Amount:
$7,077.74
$7,077.74