Billed Entity:
124758
FRN:
2489247
Funding Year:
2013
470#:
530960001105964
471#:
913063
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$122,081.06
Last Date of Service:
 
Disbursed Amount:
$85,619.67
Payment Mode:
BEAR
Remaining:
$36,461.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,829.56
$11,829.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,954.72
$141,954.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,954.72
$141,954.72
Discount Percent:
86
86
Requested Amount:
$122,081.06
$122,081.06