Billed Entity:
126360
FRN:
2688790
Funding Year:
2014
470#:
532590001180798
471#:
985909
SPIN:
143006742
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:
$127,096.84
Last Date of Service:
 
Disbursed Amount:
$10,024.47
Payment Mode:
BEAR
Remaining:
$117,072.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18,635.02
$18,635.02
Ineligible Monthly Cost:
$53.61
$53.61
Months of Service:
12
12
Annual Recurring Charges:
$222,976.92
$222,976.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,976.92
$222,976.92
Discount Percent:
57
57
Requested Amount:
$127,096.84
$127,096.84