Billed Entity:
142762
FRN:
2447455
Funding Year:
2013
470#:
260580000889095
471#:
899919
SPIN:
143034664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$144,414.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$144,411.27
Payment Mode:
BEAR
Remaining:
$2.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,950.00
$16,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,400.00
$203,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,400.00
$203,400.00
Discount Percent:
71
71
Requested Amount:
$144,414.00
$144,414.00