Billed Entity:
123841
FRN:
2547282
Funding Year:
2013
470#:
323690001050804
471#:
932033
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,447.87
Last Date of Service:
 
Disbursed Amount:
$45,773.63
Payment Mode:
BEAR
Remaining:
$4,674.24
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$5,389.73
$5,389.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,676.76
$64,676.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,676.76
$64,676.76
Discount Percent:
78
78
Requested Amount:
$50,447.87
$50,447.87