Billed Entity:
142316
FRN:
2451655
Funding Year:
2013
470#:
243990001063621
471#:
896849
SPIN:
143037344
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:
$50,349.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,762.20
Payment Mode:
BEAR
Remaining:
$12,587.40
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,660.00
$6,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,920.00
$79,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,920.00
$79,920.00
Discount Percent:
63
63
Requested Amount:
$50,349.60
$50,349.60