Billed Entity:
128168
FRN:
2669991
Funding Year:
2014
470#:
419260001160183
471#:
938820
SPIN:
143026293
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:
$1,459,084.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,459,084.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$136,186.98
$136,186.98
Ineligible Monthly Cost:
$12,249.34
$12,249.34
Months of Service:
12
12
Annual Recurring Charges:
$1,487,251.68
$1,487,251.68
One Time Cost:
$407,510.00
$407,510.00
One Time Ineligible Cost:
$136,828.59
$270,681.41
Total Cost:
$1,757,933.09
$1,757,933.09
Discount Percent:
83
83
Requested Amount:
$1,459,084.46
$1,459,084.46