Billed Entity:
123627
FRN:
2428838
Funding Year:
2013
470#:
372920001037189
471#:
880409
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,163.80
Last Date of Service:
 
Disbursed Amount:
$24,373.29
Payment Mode:
BEAR
Remaining:
$1,790.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,813.49
$6,813.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,761.88
$81,761.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,761.88
$81,761.88
Discount Percent:
32
32
Requested Amount:
$26,163.80
$26,163.80