Billed Entity:
16049757
FRN:
2466378
Funding Year:
2013
470#:
905570001051006
471#:
879428
SPIN:
143004791
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:
$8,278.27
Last Date of Service:
 
Disbursed Amount:
$4,856.81
Payment Mode:
BEAR
Remaining:
$3,421.46
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$862.32
$862.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,347.84
$10,347.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,347.84
$10,347.84
Discount Percent:
80
80
Requested Amount:
$8,278.27
$8,278.27