Billed Entity:
123072
FRN:
2638074
Funding Year:
2014
470#:
729930001046589
471#:
946564
SPIN:
143000072
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:
$54,940.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$54,940.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,445.84
$11,445.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,350.08
$137,350.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,350.08
$137,350.08
Discount Percent:
40
40
Requested Amount:
$54,940.03
$54,940.03