Billed Entity:
127953
FRN:
2704970
Funding Year:
2014
470#:
199350001184862
471#:
991192
SPIN:
143006742
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:
$351,704.04
Last Date of Service:
 
Disbursed Amount:
$304,971.68
Payment Mode:
BEAR
Remaining:
$46,732.36
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$32,931.09
$32,931.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$395,173.08
$395,173.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395,173.08
$395,173.08
Discount Percent:
89
89
Requested Amount:
$351,704.04
$351,704.04