Billed Entity:
123677
FRN:
2428053
Funding Year:
2013
470#:
667540000945478
471#:
893415
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$133,191.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$133,191.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,817.11
$16,817.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$201,805.32
$201,805.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$201,805.32
$201,805.32
Discount Percent:
66
66
Requested Amount:
$133,191.51
$133,191.51