Billed Entity:
133638
FRN:
2428133
Funding Year:
2013
470#:
556610000755377
471#:
893449
SPIN:
143016007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,202.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,148.17
Payment Mode:
BEAR
Remaining:
$54.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,667.00
$1,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,004.00
$20,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,004.00
$20,004.00
Discount Percent:
57
56
Requested Amount:
$11,402.28
$11,202.24