Billed Entity:
124483
FRN:
2674451
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:
$62,186.07
Last Date of Service:
 
Disbursed Amount:
$55,294.85
Payment Mode:
BEAR
Remaining:
$6,891.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,956.52
$5,956.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,478.24
$71,478.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,478.24
$71,478.24
Discount Percent:
87
87
Requested Amount:
$62,186.07
$62,186.07