Billed Entity:
143265
FRN:
2459536
Funding Year:
2013
470#:
642540000653382
471#:
904045
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$149,604.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$149,604.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,191.00
$16,191.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,292.00
$194,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,292.00
$194,292.00
Discount Percent:
77
77
Requested Amount:
$149,604.84
$149,604.84