Billed Entity:
141307
FRN:
2630544
Funding Year:
2014
470#:
954870001147570
471#:
956147
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$100,652.32
Last Date of Service:
 
Disbursed Amount:
$100,652.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,216.43
$14,216.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,597.16
$170,597.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,597.16
$170,597.16
Discount Percent:
59
59
Requested Amount:
$100,652.32
$100,652.32