Billed Entity:
127901
FRN:
2508368
Funding Year:
2013
470#:
812180001084123
471#:
919467
SPIN:
143006742
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:
$41,077.06
Last Date of Service:
 
Disbursed Amount:
$19,928.81
Payment Mode:
BEAR
Remaining:
$21,148.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,521.11
$5,521.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,253.32
$66,253.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,253.32
$66,253.32
Discount Percent:
62
62
Requested Amount:
$41,077.06
$41,077.06