Billed Entity:
130322
FRN:
2464383
Funding Year:
2013
470#:
976710000870805
471#:
893162
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,485.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$44,485.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,373.76
$9,373.76
Ineligible Monthly Cost:
$188.00
$188.00
Months of Service:
12
12
Annual Recurring Charges:
$110,229.12
$110,229.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,229.12
$110,229.12
Discount Percent:
79
79
Requested Amount:
$87,081.00
$87,081.00