Billed Entity:
124483
FRN:
2504663
Funding Year:
2013
470#:
547340001091507
471#:
903247
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$63,168.47
Last Date of Service:
 
Disbursed Amount:
$57,331.85
Payment Mode:
BEAR
Remaining:
$5,836.62
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$6,050.62
$6,050.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,607.44
$72,607.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,607.44
$72,607.44
Discount Percent:
87
87
Requested Amount:
$63,168.47
$63,168.47