Billed Entity:
127873
FRN:
2617493
Funding Year:
2014
470#:
227520001200396
471#:
962483
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$219,858.09
Last Date of Service:
 
Disbursed Amount:
$211,475.71
Payment Mode:
BEAR
Remaining:
$8,382.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$29,638.65
$29,638.65
Ineligible Monthly Cost:
$3,085.74
$3,085.74
Months of Service:
12
12
Annual Recurring Charges:
$318,634.92
$318,634.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,634.92
$318,634.92
Discount Percent:
70
69
Requested Amount:
$223,044.44
$219,858.09