Billed Entity:
145282
FRN:
2602787
Funding Year:
2014
470#:
693510001079567
471#:
958276
SPIN:
143034664
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:
$166,712.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$166,712.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,738.20
$16,738.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,858.40
$200,858.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,858.40
$200,858.40
Discount Percent:
83
83
Requested Amount:
$166,712.47
$166,712.47