Billed Entity:
126297
FRN:
2466713
Funding Year:
2013
470#:
994550000765981
471#:
906390
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$128,488.50
Last Date of Service:
2015-09-30
Disbursed Amount:
$112,960.09
Payment Mode:
BEAR
Remaining:
$15,528.41
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$15,818.91
$15,818.91
Ineligible Monthly Cost:
$72.77
$72.77
Months of Service:
12
12
Annual Recurring Charges:
$188,953.68
$188,953.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,953.68
$188,953.68
Discount Percent:
68
68
Requested Amount:
$128,488.50
$128,488.50