Billed Entity:
126150
FRN:
2498589
Funding Year:
2013
470#:
165020001115957
471#:
898596
SPIN:
143036729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,114.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,067.52
Payment Mode:
BEAR
Remaining:
$47.42
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,944.78
$3,944.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,337.36
$47,337.36
One Time Cost:
$450.00
$450.00
One Time Ineligible Cost:
$0.00
$450.00
Total Cost:
$47,787.36
$47,787.36
Discount Percent:
40
40
Requested Amount:
$19,114.94
$19,114.94