Billed Entity:
133102
FRN:
2526755
Funding Year:
2013
470#:
559960001092732
471#:
925697
SPIN:
143001772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,669.76
Last Date of Service:
 
Disbursed Amount:
$10,055.33
Payment Mode:
BEAR
Remaining:
$1,614.43
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$1,944.96
$1,944.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,339.52
$23,339.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,339.52
$23,339.52
Discount Percent:
50
50
Requested Amount:
$11,669.76
$11,669.76