Billed Entity:
11118
FRN:
2472555
Funding Year:
2013
470#:
374030001086743
471#:
903347
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$170,243.42
Last Date of Service:
 
Disbursed Amount:
$154,063.33
Payment Mode:
BEAR
Remaining:
$16,180.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,763.28
$15,763.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,159.36
$189,159.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,159.36
$189,159.36
Discount Percent:
90
90
Requested Amount:
$170,243.42
$170,243.42