Billed Entity:
123829
FRN:
2547338
Funding Year:
2013
470#:
168440001050797
471#:
932037
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,727.79
Last Date of Service:
 
Disbursed Amount:
$30,851.22
Payment Mode:
BEAR
Remaining:
$16,876.57
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,419.24
$4,419.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,030.88
$53,030.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,030.88
$53,030.88
Discount Percent:
90
90
Requested Amount:
$47,727.79
$47,727.79