Billed Entity:
127656
FRN:
2408249
Funding Year:
2013
470#:
259710000987771
471#:
883791
SPIN:
143009799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$78,000.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$78,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$8,125.00
$8,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,500.00
$97,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,500.00
$97,500.00
Discount Percent:
80
80
Requested Amount:
$78,000.00
$78,000.00