Billed Entity:
141322
FRN:
2574650
Funding Year:
2014
470#:
962100000773796
471#:
942263
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$167,833.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$167,833.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$209,792.40
$209,792.40
One Time Ineligible Cost:
$0.00
$209,792.40
Total Cost:
$209,792.40
$209,792.40
Discount Percent:
80
80
Requested Amount:
$167,833.92
$167,833.92