Billed Entity:
123814
FRN:
2546713
Funding Year:
2013
470#:
843320001050813
471#:
931817
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,038.30
Last Date of Service:
 
Disbursed Amount:
$8,356.74
Payment Mode:
BEAR
Remaining:
$1,681.56
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,742.76
$1,742.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,913.12
$20,913.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,913.12
$20,913.12
Discount Percent:
48
48
Requested Amount:
$10,038.30
$10,038.30