Billed Entity:
16062480
FRN:
2663446
Funding Year:
2014
470#:
958750001027603
471#:
977720
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$73,132.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$73,132.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,255.16
$7,255.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,061.92
$87,061.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,061.92
$87,061.92
Discount Percent:
84
84
Requested Amount:
$73,132.01
$73,132.01