Billed Entity:
123875
FRN:
2707512
Funding Year:
2014
470#:
612620001159390
471#:
992047
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$61,972.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$50,460.16
Payment Mode:
BEAR
Remaining:
$11,512.10
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$4,289.50
$4,289.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,474.00
$51,474.00
One Time Cost:
$75,000.00
$75,000.00
One Time Ineligible Cost:
$0.00
$75,000.00
Total Cost:
$126,474.00
$126,474.00
Discount Percent:
49
49
Requested Amount:
$61,972.26
$61,972.26