Billed Entity:
142796
FRN:
2638392
Funding Year:
2014
470#:
134590001205858
471#:
969255
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$167,154.00
Last Date of Service:
2016-10-21
Disbursed Amount:
$119,600.54
Payment Mode:
BEAR
Remaining:
$47,553.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$29,709.00
$29,709.00
Ineligible Monthly Cost:
$1,850.00
$1,850.00
Months of Service:
12
12
Annual Recurring Charges:
$334,308.00
$334,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334,308.00
$334,308.00
Discount Percent:
50
50
Requested Amount:
$167,154.00
$167,154.00