Billed Entity:
141322
FRN:
2420886
Funding Year:
2013
470#:
402300001075782
471#:
883864
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$105,600.00
Last Date of Service:
 
Disbursed Amount:
$65,368.37
Payment Mode:
BEAR
Remaining:
$40,231.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
80
80
Requested Amount:
$105,600.00
$105,600.00