Billed Entity:
123957
FRN:
2447760
Funding Year:
2013
470#:
190640001096310
471#:
890476
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:
$120,312.44
Last Date of Service:
 
Disbursed Amount:
$107,752.42
Payment Mode:
BEAR
Remaining:
$12,560.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,280.84
$19,280.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,370.08
$231,370.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,370.08
$231,370.08
Discount Percent:
52
52
Requested Amount:
$120,312.44
$120,312.44