Billed Entity:
226975
FRN:
2448237
Funding Year:
2013
470#:
139800000934938
471#:
900356
SPIN:
143006742
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:
$259,792.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$259,792.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,567.02
$27,567.02
Ineligible Monthly Cost:
$3,241.92
$3,241.92
Months of Service:
12
12
Annual Recurring Charges:
$291,901.20
$291,901.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,901.20
$291,901.20
Discount Percent:
89
89
Requested Amount:
$259,792.07
$259,792.07