Billed Entity:
127145
FRN:
2615393
Funding Year:
2014
470#:
742700000938918
471#:
962661
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$139,871.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$139,871.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,303.75
$16,303.75
Ineligible Monthly Cost:
$1,166.11
$1,166.11
Months of Service:
12
12
Annual Recurring Charges:
$181,651.68
$181,651.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,651.68
$181,651.68
Discount Percent:
77
77
Requested Amount:
$139,871.79
$139,871.79