Billed Entity:
136363
FRN:
2508121
Funding Year:
2013
470#:
793640001088641
471#:
919122
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,617.12
Last Date of Service:
 
Disbursed Amount:
$13,559.18
Payment Mode:
BEAR
Remaining:
$57.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,418.45
$1,418.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,021.40
$17,021.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,021.40
$17,021.40
Discount Percent:
80
80
Requested Amount:
$13,617.12
$13,617.12