Billed Entity:
16055114
FRN:
2499274
Funding Year:
2013
470#:
640420000881849
471#:
901725
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,567.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$50,567.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,991.64
$5,991.64
Ineligible Monthly Cost:
$720.85
$720.85
Months of Service:
12
12
Annual Recurring Charges:
$63,249.48
$63,249.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,249.48
$63,249.48
Discount Percent:
90
90
Requested Amount:
$56,924.53
$56,924.53