Billed Entity:
128390
FRN:
2602187
Funding Year:
2014
470#:
283390001111946
471#:
949561
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-19
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$179,238.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,742.49
Payment Mode:
SPI
Remaining:
$150,496.01
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$17,162.50
$17,162.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,950.00
$205,950.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$215,950.00
$215,950.00
Discount Percent:
83
83
Requested Amount:
$179,238.50
$179,238.50