Billed Entity:
157744
FRN:
2612058
Funding Year:
2014
470#:
178480000908472
471#:
961377
SPIN:
143026234
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$198,403.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$194,202.24
Payment Mode:
BEAR
Remaining:
$4,201.68
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$20,163.00
$20,163.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,956.00
$241,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,956.00
$241,956.00
Discount Percent:
82
82
Requested Amount:
$198,403.92
$198,403.92