Billed Entity:
142316
FRN:
2451636
Funding Year:
2013
470#:
322370000893796
471#:
896849
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$135,943.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$135,943.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$17,982.00
$17,982.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,784.00
$215,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,784.00
$215,784.00
Discount Percent:
63
63
Requested Amount:
$135,943.92
$135,943.92