Billed Entity:
124857
FRN:
2534425
Funding Year:
2013
470#:
582810001078535
471#:
928074
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,472.60
Last Date of Service:
 
Disbursed Amount:
$7,229.24
Payment Mode:
BEAR
Remaining:
$4,243.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,517.54
$1,517.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,210.48
$18,210.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,210.48
$18,210.48
Discount Percent:
63
63
Requested Amount:
$11,472.60
$11,472.60