Billed Entity:
123602
FRN:
2521851
Funding Year:
2013
470#:
613310001086261
471#:
906594
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,237,014.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,731,834.26
Payment Mode:
BEAR
Remaining:
$505,180.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$219,315.14
$219,315.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,631,781.68
$2,631,781.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,631,781.68
$2,631,781.68
Discount Percent:
85
85
Requested Amount:
$2,237,014.43
$2,237,014.43