Billed Entity:
123894
FRN:
2456617
Funding Year:
2013
470#:
845660000876149
471#:
893504
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$165,469.61
Last Date of Service:
2015-04-28
Disbursed Amount:
$165,394.08
Payment Mode:
BEAR
Remaining:
$75.53
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$28,141.09
$28,141.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,693.08
$337,693.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,693.08
$337,693.08
Discount Percent:
49
49
Requested Amount:
$165,469.61
$165,469.61