Billed Entity:
126635
FRN:
2421833
Funding Year:
2013
470#:
374800001051062
471#:
879456
SPIN:
143003814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,329.67
Last Date of Service:
 
Disbursed Amount:
$33,816.20
Payment Mode:
BEAR
Remaining:
$513.47
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,768.01
$4,768.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,216.12
$57,216.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,216.12
$57,216.12
Discount Percent:
60
60
Requested Amount:
$34,329.67
$34,329.67