Billed Entity:
135530
FRN:
2524538
Funding Year:
2013
470#:
936450001091177
471#:
924967
SPIN:
143003866
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:
$18,750.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,545.28
Payment Mode:
BEAR
Remaining:
$3,204.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,906.29
$3,906.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,875.48
$46,875.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,875.48
$46,875.48
Discount Percent:
40
40
Requested Amount:
$18,750.19
$18,750.19