Billed Entity:
123813
FRN:
2580524
Funding Year:
2014
470#:
320580001160845
471#:
948198
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$241,053.01
Last Date of Service:
 
Disbursed Amount:
$210,002.91
Payment Mode:
BEAR
Remaining:
$31,050.10
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$24,326.65
$24,326.65
Ineligible Monthly Cost:
$968.80
$968.80
Months of Service:
12
12
Annual Recurring Charges:
$280,294.20
$280,294.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280,294.20
$280,294.20
Discount Percent:
86
86
Requested Amount:
$241,053.01
$241,053.01