Billed Entity:
127655
FRN:
2614008
Funding Year:
2014
470#:
144310000587875
471#:
961150
SPIN:
143009799
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:
$316,234.80
Last Date of Service:
2016-12-04
Disbursed Amount:
$308,967.27
Payment Mode:
BEAR
Remaining:
$7,267.53
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$37,647.00
$37,647.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451,764.00
$451,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451,764.00
$451,764.00
Discount Percent:
70
70
Requested Amount:
$316,234.80
$316,234.80