Billed Entity:
123325
FRN:
2536560
Funding Year:
2013
470#:
191050001037115
471#:
928730
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,291.73
Last Date of Service:
 
Disbursed Amount:
$6,284.53
Payment Mode:
BEAR
Remaining:
$1,007.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,381.01
$1,381.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,572.12
$16,572.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,572.12
$16,572.12
Discount Percent:
44
44
Requested Amount:
$7,291.73
$7,291.73