Billed Entity:
126360
FRN:
2499974
Funding Year:
2013
470#:
392560000948970
471#:
916911
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,748.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,638.31
Payment Mode:
BEAR
Remaining:
$11,110.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,349.24
$4,349.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,190.88
$52,190.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,190.88
$52,190.88
Discount Percent:
57
57
Requested Amount:
$29,748.80
$29,748.80