Billed Entity:
123957
FRN:
2447759
Funding Year:
2013
470#:
190640001096310
471#:
890476
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:
$971,460.24
Last Date of Service:
 
Disbursed Amount:
$843,535.79
Payment Mode:
BEAR
Remaining:
$127,924.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$155,682.73
$155,682.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,868,192.76
$1,868,192.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,868,192.76
$1,868,192.76
Discount Percent:
52
52
Requested Amount:
$971,460.24
$971,460.24