Billed Entity:
16049757
FRN:
2466376
Funding Year:
2013
470#:
905570001051006
471#:
879428
SPIN:
143035600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,751.36
Last Date of Service:
 
Disbursed Amount:
$9,297.70
Payment Mode:
BEAR
Remaining:
$2,453.66
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,224.10
$1,224.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,689.20
$14,689.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,689.20
$14,689.20
Discount Percent:
80
80
Requested Amount:
$11,751.36
$11,751.36