Billed Entity:
127804
FRN:
2662232
Funding Year:
2014
470#:
188100000797673
471#:
970384
SPIN:
143006742
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:
$176,895.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$111,422.88
Payment Mode:
BEAR
Remaining:
$65,472.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$20,474.00
$20,474.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$245,688.00
$245,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,688.00
$245,688.00
Discount Percent:
72
72
Requested Amount:
$176,895.36
$176,895.36