Billed Entity:
123916
FRN:
2547270
Funding Year:
2013
470#:
615380001050783
471#:
932048
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,874.44
Last Date of Service:
 
Disbursed Amount:
$26,394.98
Payment Mode:
BEAR
Remaining:
$4,479.46
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,594.41
$4,594.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,132.92
$55,132.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,132.92
$55,132.92
Discount Percent:
56
56
Requested Amount:
$30,874.44
$30,874.44