Billed Entity:
123957
FRN:
2445653
Funding Year:
2013
470#:
559630001096314
471#:
890238
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
1: The shared discount percentage was reduced to a level that could be validated by third party data.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$162,449.42
Last Date of Service:
 
Disbursed Amount:
$142,965.46
Payment Mode:
BEAR
Remaining:
$19,483.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,562.42
$22,562.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,749.04
$270,749.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,749.04
$270,749.04
Discount Percent:
61
60
Requested Amount:
$165,156.91
$162,449.42