Billed Entity:
123875
FRN:
2548904
Funding Year:
2013
470#:
172750000878101
471#:
932754
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,338.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$58,338.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,921.50
$9,921.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,058.00
$119,058.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,058.00
$119,058.00
Discount Percent:
49
49
Requested Amount:
$58,338.42
$58,338.42