Billed Entity:
127868
FRN:
2629684
Funding Year:
2014
470#:
935870000938792
471#:
966678
SPIN:
143035747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$103,824.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$103,824.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-11-24

Original
Committed
Monthly Cost:
$10,300.00
$10,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,600.00
$123,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,600.00
$123,600.00
Discount Percent:
84
84
Requested Amount:
$103,824.00
$103,824.00