Billed Entity:
131383
FRN:
2501958
Funding Year:
2013
470#:
589120001097695
471#:
917434
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,042.59
Last Date of Service:
 
Disbursed Amount:
$9,764.78
Payment Mode:
BEAR
Remaining:
$7,277.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,775.27
$1,775.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,303.24
$21,303.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,303.24
$21,303.24
Discount Percent:
80
80
Requested Amount:
$17,042.59
$17,042.59