Billed Entity:
126293
FRN:
2464846
Funding Year:
2013
470#:
994550000765981
471#:
905812
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,969.23
Last Date of Service:
2015-09-30
Disbursed Amount:
$8,996.72
Payment Mode:
BEAR
Remaining:
$20,972.51
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,672.70
$3,672.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,072.40
$44,072.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,072.40
$44,072.40
Discount Percent:
68
68
Requested Amount:
$29,969.23
$29,969.23