Billed Entity:
123985
FRN:
2546975
Funding Year:
2013
470#:
858110001072059
471#:
931918
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,533.00
Last Date of Service:
 
Disbursed Amount:
$13,516.07
Payment Mode:
BEAR
Remaining:
$11,016.93
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,008.66
$4,008.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,103.92
$48,103.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,103.92
$48,103.92
Discount Percent:
51
51
Requested Amount:
$24,533.00
$24,533.00