Billed Entity:
123658
FRN:
2490285
Funding Year:
2013
470#:
981490001099804
471#:
905007
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$100,563.24
Last Date of Service:
 
Disbursed Amount:
$100,563.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,489.00
$19,489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,868.00
$233,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,868.00
$233,868.00
Discount Percent:
43
43
Requested Amount:
$100,563.24
$100,563.24