Billed Entity:
221522
FRN:
2525806
Funding Year:
2013
470#:
265840001104222
471#:
923507
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-04
Wave:
91
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,132.81
Last Date of Service:
 
Disbursed Amount:
$16,372.31
Payment Mode:
BEAR
Remaining:
$11,760.50
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$2,604.89
$2,604.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,258.68
$31,258.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,258.68
$31,258.68
Discount Percent:
90
90
Requested Amount:
$28,132.81
$28,132.81