Billed Entity:
123875
FRN:
2534531
Funding Year:
2013
470#:
111810001051189
471#:
928111
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,532.08
Last Date of Service:
 
Disbursed Amount:
$36,524.79
Payment Mode:
BEAR
Remaining:
$7.29
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,228.25
$4,228.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,739.00
$50,739.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,739.00
$50,739.00
Discount Percent:
72
72
Requested Amount:
$36,532.08
$36,532.08