Billed Entity:
127358
FRN:
2449871
Funding Year:
2013
470#:
954720001052686
471#:
894064
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,694.25
Last Date of Service:
 
Disbursed Amount:
$15,596.49
Payment Mode:
BEAR
Remaining:
$15,097.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,279.30
$3,279.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,351.60
$39,351.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,351.60
$39,351.60
Discount Percent:
78
78
Requested Amount:
$30,694.25
$30,694.25