Billed Entity:
14735
FRN:
2685808
Funding Year:
2014
470#:
253490001183952
471#:
984971
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$125,431.20
Last Date of Service:
 
Disbursed Amount:
$120,675.38
Payment Mode:
BEAR
Remaining:
$4,755.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,634.00
$11,634.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$139,368.00
$139,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,368.00
$139,368.00
Discount Percent:
90
90
Requested Amount:
$125,431.20
$125,431.20