Billed Entity:
124483
FRN:
2674447
Funding Year:
2014
470#:
668520001225345
471#:
966591
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$122,288.56
Last Date of Service:
 
Disbursed Amount:
$105,647.91
Payment Mode:
BEAR
Remaining:
$16,640.65
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$11,101.06
$11,101.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,212.72
$133,212.72
One Time Cost:
$7,348.84
$7,348.84
One Time Ineligible Cost:
$0.00
$7,348.84
Total Cost:
$140,561.56
$140,561.56
Discount Percent:
87
87
Requested Amount:
$122,288.56
$122,288.56