Billed Entity:
127384
FRN:
2532105
Funding Year:
2013
470#:
154980001118764
471#:
927315
SPIN:
143026097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$174,660.00
Last Date of Service:
 
Disbursed Amount:
$162,360.00
Payment Mode:
BEAR
Remaining:
$12,300.00
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$153,000.00
$153,000.00
One Time Ineligible Cost:
$0.00
$153,000.00
Total Cost:
$213,000.00
$213,000.00
Discount Percent:
82
82
Requested Amount:
$174,660.00
$174,660.00