Billed Entity:
16034248
FRN:
2620971
Funding Year:
2014
470#:
144620001116251
471#:
964417
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$132,979.97
Last Date of Service:
2016-06-30
Disbursed Amount:
$111,479.04
Payment Mode:
BEAR
Remaining:
$21,500.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,727.79
$13,727.79
Ineligible Monthly Cost:
$1,414.83
$1,414.83
Months of Service:
12
12
Annual Recurring Charges:
$147,755.52
$147,755.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,755.52
$147,755.52
Discount Percent:
90
90
Requested Amount:
$132,979.97
$132,979.97