Billed Entity:
124229
FRN:
2482536
Funding Year:
2013
470#:
274340001106850
471#:
911362
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,092.36
Last Date of Service:
 
Disbursed Amount:
$31,781.02
Payment Mode:
BEAR
Remaining:
$4,311.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,930.65
$4,930.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,167.80
$59,167.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,167.80
$59,167.80
Discount Percent:
61
61
Requested Amount:
$36,092.36
$36,092.36