Billed Entity:
123676
FRN:
2400026
Funding Year:
2013
470#:
501480001037171
471#:
879363
SPIN:
143000072
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:
$23,029.24
Last Date of Service:
 
Disbursed Amount:
$22,722.63
Payment Mode:
BEAR
Remaining:
$306.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,397.01
$6,397.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,764.12
$76,764.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,764.12
$76,764.12
Discount Percent:
30
30
Requested Amount:
$23,029.24
$23,029.24