Billed Entity:
145409
FRN:
2693736
Funding Year:
2014
470#:
923490001121435
471#:
987449
SPIN:
143008534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-22
Wave:
84
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$340,872.15
Last Date of Service:
2018-06-30
Disbursed Amount:
$340,872.00
Payment Mode:
BEAR
Remaining:
$0.15
Last Date to Invoice:
2017-04-07

Original
Committed
Monthly Cost:
$38,628.74
$38,628.74
Ineligible Monthly Cost:
$6,349.18
$6,349.18
Months of Service:
12
12
Annual Recurring Charges:
$387,354.72
$387,354.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387,354.72
$387,354.72
Discount Percent:
88
88
Requested Amount:
$340,872.15
$340,872.15