Billed Entity:
123834
FRN:
2847630
Funding Year:
2015
470#:
394120001309050
471#:
1039913
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$254,001.70
Last Date of Service:
 
Disbursed Amount:
$254,001.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$52,917.02
$52,917.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$264,585.10
$264,585.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$317,502.12
$317,502.12
Discount Percent:
80
80
Requested Amount:
$254,001.70
$254,001.70