Billed Entity:
120093
FRN:
2515305
Funding Year:
2013
470#:
110350000864310
471#:
921727
SPIN:
143023658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,344.64
Last Date of Service:
2017-09-30
Disbursed Amount:
$18,526.11
Payment Mode:
BEAR
Remaining:
$17,818.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,571.80
$7,571.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,861.60
$90,861.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,861.60
$90,861.60
Discount Percent:
40
40
Requested Amount:
$36,344.64
$36,344.64