Billed Entity:
126162
FRN:
2505257
Funding Year:
2013
470#:
577390001098428
471#:
913797
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,805.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,896.27
Payment Mode:
BEAR
Remaining:
$6,909.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,574.59
$2,574.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,895.08
$30,895.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,895.08
$30,895.08
Discount Percent:
90
90
Requested Amount:
$27,805.57
$27,805.57