Billed Entity:
126307
FRN:
2460615
Funding Year:
2013
470#:
994550000765981
471#:
904388
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:
$22,690.02
Last Date of Service:
2015-09-30
Disbursed Amount:
$19,869.08
Payment Mode:
BEAR
Remaining:
$2,820.94
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,978.56
$2,978.56
Ineligible Monthly Cost:
$24.13
$24.13
Months of Service:
12
12
Annual Recurring Charges:
$35,453.16
$35,453.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,453.16
$35,453.16
Discount Percent:
64
64
Requested Amount:
$22,690.02
$22,690.02