Billed Entity:
130854
FRN:
2514718
Funding Year:
2013
470#:
320330001100524
471#:
921225
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,578.88
Last Date of Service:
 
Disbursed Amount:
$4,575.30
Payment Mode:
BEAR
Remaining:
$2,003.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,422.52
$1,422.52
Ineligible Monthly Cost:
$85.35
$85.35
Months of Service:
12
12
Annual Recurring Charges:
$16,046.04
$16,046.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,046.04
$16,046.04
Discount Percent:
41
41
Requested Amount:
$6,578.88
$6,578.88