Billed Entity:
132964
FRN:
2533046
Funding Year:
2013
470#:
710100001123437
471#:
927642
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,237.50
Last Date of Service:
 
Disbursed Amount:
$8,920.88
Payment Mode:
BEAR
Remaining:
$1,316.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,496.71
$1,496.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,960.52
$17,960.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,960.52
$17,960.52
Discount Percent:
57
57
Requested Amount:
$10,237.50
$10,237.50