Billed Entity:
126694
FRN:
2503700
Funding Year:
2013
470#:
347070001108064
471#:
888853
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,006.15
Last Date of Service:
 
Disbursed Amount:
$1,648.60
Payment Mode:
BEAR
Remaining:
$25,357.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,848.75
$2,848.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,185.00
$34,185.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,185.00
$34,185.00
Discount Percent:
79
79
Requested Amount:
$27,006.15
$27,006.15