Billed Entity:
142490
FRN:
2543977
Funding Year:
2013
470#:
240550001122884
471#:
930950
SPIN:
143034664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$189,996.00
Last Date of Service:
 
Disbursed Amount:
$31,950.00
Payment Mode:
SPI
Remaining:
$158,046.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$11,700.00
$11,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,400.00
$140,400.00
One Time Cost:
$127,200.00
$127,200.00
One Time Ineligible Cost:
$0.00
$127,200.00
Total Cost:
$267,600.00
$267,600.00
Discount Percent:
71
71
Requested Amount:
$189,996.00
$189,996.00