Billed Entity:
130440
FRN:
2518652
Funding Year:
2013
470#:
725540001049683
471#:
887524
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,831.26
Last Date of Service:
 
Disbursed Amount:
$10,055.70
Payment Mode:
BEAR
Remaining:
$775.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,671.49
$1,671.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,057.88
$20,057.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,057.88
$20,057.88
Discount Percent:
54
54
Requested Amount:
$10,831.26
$10,831.26