Billed Entity:
124758
FRN:
2489279
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:
$59,722.49
Last Date of Service:
 
Disbursed Amount:
$58,531.28
Payment Mode:
BEAR
Remaining:
$1,191.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,656.73
$7,656.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,880.76
$91,880.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,880.76
$91,880.76
Discount Percent:
65
65
Requested Amount:
$59,722.49
$59,722.49