Billed Entity:
126360
FRN:
2499979
Funding Year:
2013
470#:
540940001069903
471#:
916911
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$150,855.52
Last Date of Service:
 
Disbursed Amount:
$138,614.98
Payment Mode:
BEAR
Remaining:
$12,240.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,067.88
$22,067.88
Ineligible Monthly Cost:
$12.98
$12.98
Months of Service:
12
12
Annual Recurring Charges:
$264,658.80
$264,658.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,658.80
$264,658.80
Discount Percent:
57
57
Requested Amount:
$150,855.52
$150,855.52