Billed Entity:
123894
FRN:
2590677
Funding Year:
2014
470#:
845660000876149
471#:
952900
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$168,846.54
Last Date of Service:
2015-06-30
Disbursed Amount:
$168,846.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$28,141.09
$28,141.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,693.08
$337,693.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,693.08
$337,693.08
Discount Percent:
50
50
Requested Amount:
$168,846.54
$168,846.54