Billed Entity:
142316
FRN:
2640510
Funding Year:
2014
470#:
322370000893796
471#:
968552
SPIN:
143037344
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:
$125,154.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$125,154.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$17,982.00
$17,982.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,784.00
$215,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,784.00
$215,784.00
Discount Percent:
58
58
Requested Amount:
$125,154.72
$125,154.72