Billed Entity:
9894
FRN:
2410648
Funding Year:
2013
470#:
392130001037215
471#:
885671
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,040.00
Last Date of Service:
 
Disbursed Amount:
$25,139.01
Payment Mode:
BEAR
Remaining:
$3,900.99
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$6,050.00
$6,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,600.00
$72,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,600.00
$72,600.00
Discount Percent:
40
40
Requested Amount:
$29,040.00
$29,040.00