Billed Entity:
124867
FRN:
2548957
Funding Year:
2013
470#:
797590001081144
471#:
932770
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,701.69
Last Date of Service:
 
Disbursed Amount:
$8,433.31
Payment Mode:
BEAR
Remaining:
$2,268.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,461.98
$1,461.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,543.76
$17,543.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,543.76
$17,543.76
Discount Percent:
61
61
Requested Amount:
$10,701.69
$10,701.69