Billed Entity:
16038536
FRN:
2432578
Funding Year:
2013
470#:
994850001043408
471#:
894905
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,020.00
Last Date of Service:
 
Disbursed Amount:
$27,191.97
Payment Mode:
BEAR
Remaining:
$6,828.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,150.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,800.00
$37,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$37,800.00
Discount Percent:
90
90
Requested Amount:
$34,020.00
$34,020.00