Billed Entity:
135359
FRN:
2417459
Funding Year:
2013
470#:
468150000954525
471#:
888999
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,435.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$28,993.05
Payment Mode:
BEAR
Remaining:
$6,442.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,737.95
$3,737.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,855.40
$44,855.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,855.40
$44,855.40
Discount Percent:
79
79
Requested Amount:
$35,435.77
$35,435.77