Billed Entity:
123803
FRN:
2596201
Funding Year:
2014
470#:
221680001199170
471#:
954303
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$611,354.74
Last Date of Service:
 
Disbursed Amount:
$559,096.21
Payment Mode:
BEAR
Remaining:
$52,258.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$59,239.80
$59,239.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$710,877.60
$710,877.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$710,877.60
$710,877.60
Discount Percent:
86
86
Requested Amount:
$611,354.74
$611,354.74