Billed Entity:
139268
FRN:
2511500
Funding Year:
2013
470#:
420350001114351
471#:
920477
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,099.47
Last Date of Service:
2014-06-30
Disbursed Amount:
$35,099.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,012.84
$6,012.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,154.08
$72,154.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,154.08
$72,154.08
Discount Percent:
73
73
Requested Amount:
$52,672.48
$52,672.48