Billed Entity:
126359
FRN:
2635469
Funding Year:
2014
470#:
926400001081744
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:
$2,140,404.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,463,353.44
Payment Mode:
BEAR
Remaining:
$677,050.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$234,693.46
$234,693.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,816,321.52
$2,816,321.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,816,321.52
$2,816,321.52
Discount Percent:
76
76
Requested Amount:
$2,140,404.36
$2,140,404.36