Billed Entity:
127655
FRN:
2411070
Funding Year:
2013
470#:
144310000587875
471#:
882700
SPIN:
143009799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$279,400.32
Last Date of Service:
2016-12-04
Disbursed Amount:
$273,698.85
Payment Mode:
BEAR
Remaining:
$5,701.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33,744.00
$33,744.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404,928.00
$404,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404,928.00
$404,928.00
Discount Percent:
69
69
Requested Amount:
$279,400.32
$279,400.32