Billed Entity:
145628
FRN:
2711130
Funding Year:
2013
470#:
433400001129852
471#:
929162
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
 
FCDL Comment:
Your request to split FRN 2539748 has been approved. Frn # 2711130 has been created for SPIN 143021118,DRS Technical Services, Inc., with a pre-discount monthly amount of $13,350.00, Service Start Date 10/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-10-01
Service Start Date (486):
2013-10-01
Committed Amount:
$108,135.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$108,135.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$13,350.00
$13,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$120,150.00
$120,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,150.00
$120,150.00
Discount Percent:
90
90
Requested Amount:
$108,135.00
$108,135.00