Billed Entity:
123677
FRN:
2431678
Funding Year:
2013
470#:
205140001066678
471#:
894651
SPIN:
143005118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,587.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,587.58
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,865.82
$7,865.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,389.84
$94,389.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,389.84
$94,389.84
Discount Percent:
43
43
Requested Amount:
$40,587.63
$40,587.63