Billed Entity:
127804
FRN:
2524372
Funding Year:
2013
470#:
188100000797673
471#:
924869
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,078.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$42,894.40
Payment Mode:
BEAR
Remaining:
$10,184.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,529.00
$5,529.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,348.00
$66,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,348.00
$66,348.00
Discount Percent:
80
80
Requested Amount:
$53,078.40
$53,078.40