Billed Entity:
128694
FRN:
2676401
Funding Year:
2014
470#:
654930001200625
471#:
973774
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$80,420.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$61,547.09
Payment Mode:
BEAR
Remaining:
$18,872.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,722.20
$8,722.20
Ineligible Monthly Cost:
$647.90
$647.90
Months of Service:
12
12
Annual Recurring Charges:
$96,891.60
$96,891.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,891.60
$96,891.60
Discount Percent:
83
83
Requested Amount:
$80,420.03
$80,420.03