Billed Entity:
123627
FRN:
2428844
Funding Year:
2013
470#:
372920001037189
471#:
880409
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,336.19
Last Date of Service:
 
Disbursed Amount:
$662.51
Payment Mode:
BEAR
Remaining:
$8,673.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,431.30
$2,431.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,175.60
$29,175.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,175.60
$29,175.60
Discount Percent:
32
32
Requested Amount:
$9,336.19
$9,336.19