Billed Entity:
127871
FRN:
2589250
Funding Year:
2014
470#:
589820000849672
471#:
947795
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$67,125.45
Last Date of Service:
2017-01-12
Disbursed Amount:
$64,922.95
Payment Mode:
BEAR
Remaining:
$2,202.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,905.91
$6,905.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,870.92
$82,870.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,870.92
$82,870.92
Discount Percent:
81
81
Requested Amount:
$67,125.45
$67,125.45