Billed Entity:
128086
FRN:
2684290
Funding Year:
2014
470#:
575960001180207
471#:
960366
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$158,298.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$157,391.90
Payment Mode:
BEAR
Remaining:
$906.84
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,249.76
$16,249.76
Ineligible Monthly Cost:
$162.49
$162.49
Months of Service:
12
12
Annual Recurring Charges:
$193,047.24
$193,047.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,047.24
$193,047.24
Discount Percent:
82
82
Requested Amount:
$158,298.74
$158,298.74