Billed Entity:
128960
FRN:
2510055
Funding Year:
2013
470#:
320120001124346
471#:
919309
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,956.00
Last Date of Service:
 
Disbursed Amount:
$22,288.25
Payment Mode:
BEAR
Remaining:
$3,667.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,884.00
$2,884.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,608.00
$34,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,608.00
$34,608.00
Discount Percent:
75
75
Requested Amount:
$25,956.00
$25,956.00