Billed Entity:
126425
FRN:
2415396
Funding Year:
2013
470#:
624610001075276
471#:
879482
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,550.00
Last Date of Service:
 
Disbursed Amount:
$7,535.89
Payment Mode:
BEAR
Remaining:
$14.11
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,403.46
$1,403.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,841.52
$16,841.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,841.52
$16,841.52
Discount Percent:
50
50
Requested Amount:
$8,420.76
$8,420.76