Billed Entity:
16034399
FRN:
2413631
Funding Year:
2013
470#:
935550001038230
471#:
887287
SPIN:
143034500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,910.00
Last Date of Service:
 
Disbursed Amount:
$1,056.51
Payment Mode:
BEAR
Remaining:
$7,853.49
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
90
90
Requested Amount:
$8,910.00
$8,910.00