Billed Entity:
126359
FRN:
2634711
Funding Year:
2014
470#:
287170001049238
471#:
936858
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$93,926.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$85,551.36
Payment Mode:
BEAR
Remaining:
$8,375.52
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,299.00
$10,299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,588.00
$123,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,588.00
$123,588.00
Discount Percent:
76
76
Requested Amount:
$93,926.88
$93,926.88