Billed Entity:
135488
FRN:
2645441
Funding Year:
2014
470#:
401240001163568
471#:
971545
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$39,897.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$39,897.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,821.60
$3,821.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,859.20
$45,859.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,859.20
$45,859.20
Discount Percent:
87
87
Requested Amount:
$39,897.50
$39,897.50