Billed Entity:
129806
FRN:
2509802
Funding Year:
2013
470#:
515270001106575
471#:
919796
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,557.26
Last Date of Service:
 
Disbursed Amount:
$14,294.21
Payment Mode:
BEAR
Remaining:
$1,263.05
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$2,446.11
$2,446.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$26,907.21
$26,907.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,353.32
$29,353.32
Discount Percent:
53
53
Requested Amount:
$15,557.26
$15,557.26