Billed Entity:
226975
FRN:
2704867
Funding Year:
2014
470#:
581480001160886
471#:
990293
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-19
Wave:
28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$369,927.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$350,237.68
Payment Mode:
BEAR
Remaining:
$19,689.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$36,267.40
$36,267.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435,208.80
$435,208.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435,208.80
$435,208.80
Discount Percent:
85
85
Requested Amount:
$369,927.48
$369,927.48