Billed Entity:
124623
FRN:
2632560
Funding Year:
2014
470#:
369370001212390
471#:
947362
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,794.53
Last Date of Service:
 
Disbursed Amount:
$58,386.20
Payment Mode:
BEAR
Remaining:
$10,408.33
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,543.26
$7,543.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,519.12
$90,519.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,519.12
$90,519.12
Discount Percent:
76
76
Requested Amount:
$68,794.53
$68,794.53