Billed Entity:
126359
FRN:
2634604
Funding Year:
2014
470#:
933420001081649
471#:
936858
SPIN:
143030857
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:
$1,945,068.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,872,668.56
Payment Mode:
BEAR
Remaining:
$72,399.44
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$213,275.00
$213,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,559,300.00
$2,559,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,559,300.00
$2,559,300.00
Discount Percent:
76
76
Requested Amount:
$1,945,068.00
$1,945,068.00