Billed Entity:
123677
FRN:
2406027
Funding Year:
2013
470#:
842090001039368
471#:
881530
SPIN:
143001359
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:
$623,251.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$623,251.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$103,875.33
$103,875.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,246,503.96
$1,246,503.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,246,503.96
$1,246,503.96
Discount Percent:
50
50
Requested Amount:
$623,251.98
$623,251.98