Billed Entity:
143411
FRN:
2668940
Funding Year:
2014
470#:
674040001195669
471#:
978636
SPIN:
143033368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$187,674.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$187,674.10
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$28,435.47
$28,435.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341,225.64
$341,225.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341,225.64
$341,225.64
Discount Percent:
55
55
Requested Amount:
$187,674.10
$187,674.10