Billed Entity:
135488
FRN:
2645431
Funding Year:
2014
470#:
957530001091563
471#:
971545
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$78,899.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$46,412.84
Payment Mode:
BEAR
Remaining:
$32,486.83
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,557.44
$7,557.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,689.28
$90,689.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,689.28
$90,689.28
Discount Percent:
87
87
Requested Amount:
$78,899.67
$78,899.67