Billed Entity:
126681
FRN:
2648607
Funding Year:
2014
470#:
836940001198987
471#:
949558
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$108,710.45
Last Date of Service:
 
Disbursed Amount:
$73,525.91
Payment Mode:
BEAR
Remaining:
$35,184.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,521.20
$13,521.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,254.40
$162,254.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,254.40
$162,254.40
Discount Percent:
67
67
Requested Amount:
$108,710.45
$108,710.45