Billed Entity:
137721
FRN:
2429179
Funding Year:
2013
470#:
740670001079343
471#:
893736
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,990.52
Last Date of Service:
 
Disbursed Amount:
$8,633.89
Payment Mode:
BEAR
Remaining:
$2,356.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,189.45
$1,189.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,273.40
$14,273.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,273.40
$14,273.40
Discount Percent:
77
77
Requested Amount:
$10,990.52
$10,990.52