Billed Entity:
123875
FRN:
2512693
Funding Year:
2013
470#:
592080000911403
471#:
920824
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,890.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,647.92
Payment Mode:
BEAR
Remaining:
$242.96
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,800.50
$3,800.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,606.00
$45,606.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,606.00
$45,606.00
Discount Percent:
48
48
Requested Amount:
$21,890.88
$21,890.88