Billed Entity:
123875
FRN:
2512662
Funding Year:
2013
470#:
111810001051189
471#:
920829
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,697.20
Last Date of Service:
 
Disbursed Amount:
$39,697.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,513.50
$5,513.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,162.00
$66,162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,162.00
$66,162.00
Discount Percent:
60
60
Requested Amount:
$39,697.20
$39,697.20