Billed Entity:
124258
FRN:
2619168
Funding Year:
2014
470#:
979550001208560
471#:
963897
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$102,554.93
Last Date of Service:
 
Disbursed Amount:
$94,506.04
Payment Mode:
BEAR
Remaining:
$8,048.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,261.15
$15,261.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,133.80
$183,133.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,133.80
$183,133.80
Discount Percent:
56
56
Requested Amount:
$102,554.93
$102,554.93