Billed Entity:
127326
FRN:
2646631
Funding Year:
2014
470#:
231830000812267
471#:
971952
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-02
Committed Amount:
$162,893.05
Last Date of Service:
2015-06-30
Disbursed Amount:
$162,893.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,082.69
$15,082.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,992.28
$180,992.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,992.28
$180,992.28
Discount Percent:
90
90
Requested Amount:
$162,893.05
$162,893.05