Billed Entity:
123894
FRN:
2806142
Funding Year:
2015
470#:
121150001284632
471#:
1030298
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$269,313.70
Last Date of Service:
 
Disbursed Amount:
$132,173.74
Payment Mode:
BEAR
Remaining:
$137,139.96
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$28,053.51
$28,053.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,642.12
$336,642.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,642.12
$336,642.12
Discount Percent:
80
80
Requested Amount:
$269,313.70
$269,313.70