Billed Entity:
125253
FRN:
2412562
Funding Year:
2013
470#:
943700000891205
471#:
886594
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,663.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,462.28
Payment Mode:
BEAR
Remaining:
$9,201.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,751.44
$3,751.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,017.28
$45,017.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,017.28
$45,017.28
Discount Percent:
77
77
Requested Amount:
$34,663.31
$34,663.31