Billed Entity:
54942
FRN:
2547115
Funding Year:
2013
470#:
284550000883638
471#:
931975
SPIN:
143031112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$80,265.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$39,895.20
Payment Mode:
BEAR
Remaining:
$40,370.40
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$7,432.00
$7,432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,184.00
$89,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,184.00
$89,184.00
Discount Percent:
90
90
Requested Amount:
$80,265.60
$80,265.60