Billed Entity:
124145
FRN:
2550873
Funding Year:
2013
470#:
524650001045848
471#:
933274
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$212,976.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$87,541.57
Payment Mode:
BEAR
Remaining:
$125,434.43
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$26,100.00
$26,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313,200.00
$313,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,200.00
$313,200.00
Discount Percent:
68
68
Requested Amount:
$212,976.00
$212,976.00