Billed Entity:
123957
FRN:
2447754
Funding Year:
2013
470#:
833150001096326
471#:
890472
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,148.53
Last Date of Service:
 
Disbursed Amount:
$6,197.94
Payment Mode:
BEAR
Remaining:
$38,950.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,176.53
$9,176.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,118.36
$110,118.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,118.36
$110,118.36
Discount Percent:
41
41
Requested Amount:
$45,148.53
$45,148.53