Billed Entity:
126360
FRN:
2688791
Funding Year:
2014
470#:
532590001180798
471#:
985909
SPIN:
143025240
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:
$222,257.11
Last Date of Service:
 
Disbursed Amount:
$215,814.02
Payment Mode:
BEAR
Remaining:
$6,443.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$34,803.72
$34,803.72
Ineligible Monthly Cost:
$2,309.99
$2,309.99
Months of Service:
12
12
Annual Recurring Charges:
$389,924.76
$389,924.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389,924.76
$389,924.76
Discount Percent:
57
57
Requested Amount:
$222,257.11
$222,257.11