Billed Entity:
143411
FRN:
2606805
Funding Year:
2014
470#:
482920001195568
471#:
959543
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-15
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$635,828.92
Last Date of Service:
 
Disbursed Amount:
$165,303.78
Payment Mode:
SPI
Remaining:
$470,525.14
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$72,583.21
$72,583.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$870,998.52
$870,998.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870,998.52
$870,998.52
Discount Percent:
73
73
Requested Amount:
$635,828.92
$635,828.92