Billed Entity:
123677
FRN:
2404255
Funding Year:
2013
470#:
667540000945478
471#:
881901
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,062,718.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$542,054.39
Payment Mode:
BEAR
Remaining:
$520,664.17
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$177,119.76
$177,119.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,125,437.12
$2,125,437.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,125,437.12
$2,125,437.12
Discount Percent:
50
50
Requested Amount:
$1,062,718.56
$1,062,718.56