Billed Entity:
123875
FRN:
2547982
Funding Year:
2013
470#:
111290001078842
471#:
932435
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,988.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,503.71
Payment Mode:
BEAR
Remaining:
$14,485.17
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,823.25
$1,823.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,879.00
$21,879.00
One Time Cost:
$54,285.00
$54,285.00
One Time Ineligible Cost:
$0.00
$54,285.00
Total Cost:
$76,164.00
$76,164.00
Discount Percent:
42
42
Requested Amount:
$31,988.88
$31,988.88