Billed Entity:
131976
FRN:
2454251
Funding Year:
2013
470#:
170000001067066
471#:
902232
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-05
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$81,492.12
Last Date of Service:
 
Disbursed Amount:
$80,102.90
Payment Mode:
BEAR
Remaining:
$1,389.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,281.72
$8,281.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,380.64
$99,380.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,380.64
$99,380.64
Discount Percent:
82
82
Requested Amount:
$81,492.12
$81,492.12