Billed Entity:
150246
FRN:
2579389
Funding Year:
2014
470#:
856320000775683
471#:
947737
SPIN:
143002565
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:
$81,579.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$68,040.00
Payment Mode:
BEAR
Remaining:
$13,539.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,064.44
$9,064.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,773.28
$108,773.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,773.28
$108,773.28
Discount Percent:
75
75
Requested Amount:
$81,579.96
$81,579.96