Billed Entity:
135399
FRN:
2432588
Funding Year:
2013
470#:
159580001065524
471#:
894904
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:
$35,428.41
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,281.68
Payment Mode:
BEAR
Remaining:
$5,146.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,025.24
$6,025.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,302.88
$72,302.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,302.88
$72,302.88
Discount Percent:
49
49
Requested Amount:
$35,428.41
$35,428.41