Billed Entity:
125785
FRN:
2479948
Funding Year:
2013
470#:
458190001071757
471#:
910501
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:
$15,940.51
Last Date of Service:
 
Disbursed Amount:
$14,319.67
Payment Mode:
BEAR
Remaining:
$1,620.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,660.47
$1,660.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,925.64
$19,925.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,925.64
$19,925.64
Discount Percent:
80
80
Requested Amount:
$15,940.51
$15,940.51