Billed Entity:
126340
FRN:
2545240
Funding Year:
2013
470#:
271840001061391
471#:
931372
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$438,631.41
Last Date of Service:
 
Disbursed Amount:
$166,349.09
Payment Mode:
BEAR
Remaining:
$272,282.32
Last Date to Invoice:
2015-10-17

Original
Committed
Monthly Cost:
$47,977.12
$47,977.12
Ineligible Monthly Cost:
$1,114.79
$1,114.79
Months of Service:
12
12
Annual Recurring Charges:
$562,347.96
$562,347.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$562,347.96
$562,347.96
Discount Percent:
78
78
Requested Amount:
$438,631.41
$438,631.41