Billed Entity:
123602
FRN:
2684721
Funding Year:
2014
470#:
668020001195353
471#:
965825
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,524,366.89
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,775,248.59
Payment Mode:
BEAR
Remaining:
$749,118.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$247,486.95
$247,486.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,969,843.40
$2,969,843.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,969,843.40
$2,969,843.40
Discount Percent:
85
85
Requested Amount:
$2,524,366.89
$2,524,366.89