Billed Entity:
123875
FRN:
2710230
Funding Year:
2014
470#:
537610001159391
471#:
992992
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:
$149,939.28
Last Date of Service:
 
Disbursed Amount:
$111,393.61
Payment Mode:
BEAR
Remaining:
$38,545.67
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$21,543.00
$21,543.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,516.00
$258,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,516.00
$258,516.00
Discount Percent:
58
58
Requested Amount:
$149,939.28
$149,939.28