Billed Entity:
123677
FRN:
2403341
Funding Year:
2013
470#:
842090001039368
471#:
881529
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$134,150.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$134,150.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,920.00
$21,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,040.00
$263,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,040.00
$263,040.00
Discount Percent:
51
51
Requested Amount:
$134,150.40
$134,150.40