Billed Entity:
143312
FRN:
2461303
Funding Year:
2013
470#:
448950000985755
471#:
904634
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,076.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,855.43
Payment Mode:
BEAR
Remaining:
$221.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,210.79
$1,210.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,529.48
$14,529.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,529.48
$14,529.48
Discount Percent:
90
90
Requested Amount:
$13,076.53
$13,076.53