Billed Entity:
124258
FRN:
2470648
Funding Year:
2013
470#:
932590001095192
471#:
907355
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-09-01
Service Start Date (486):
2013-07-01
Committed Amount:
$89,320.45
Last Date of Service:
 
Disbursed Amount:
$83,574.79
Payment Mode:
BEAR
Remaining:
$5,745.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,950.08
$15,950.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$159,500.80
$159,500.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,500.80
$159,500.80
Discount Percent:
56
56
Requested Amount:
$89,320.45
$89,320.45