Billed Entity:
125246
FRN:
2643432
Funding Year:
2014
470#:
247790000944063
471#:
953250
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$249,332.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$183,787.99
Payment Mode:
SPI
Remaining:
$65,544.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$25,033.37
$25,033.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,400.44
$300,400.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,400.44
$300,400.44
Discount Percent:
83
83
Requested Amount:
$249,332.37
$249,332.37