Billed Entity:
123907
FRN:
2434891
Funding Year:
2013
470#:
840400001051712
471#:
895951
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$82,560.00
Last Date of Service:
 
Disbursed Amount:
$74,894.38
Payment Mode:
BEAR
Remaining:
$7,665.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
86
86
Requested Amount:
$82,560.00
$82,560.00