Billed Entity:
135585
FRN:
2654569
Funding Year:
2014
470#:
148750001153907
471#:
974811
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$142,054.69
Last Date of Service:
 
Disbursed Amount:
$115,588.17
Payment Mode:
BEAR
Remaining:
$26,466.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,614.68
$14,614.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,376.16
$175,376.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,376.16
$175,376.16
Discount Percent:
81
81
Requested Amount:
$142,054.69
$142,054.69