Billed Entity:
144237
FRN:
2663887
Funding Year:
2014
470#:
227420001188136
471#:
946562
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$220,094.88
Last Date of Service:
 
Disbursed Amount:
$138,864.77
Payment Mode:
SPI
Remaining:
$81,230.11
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$23,216.76
$23,216.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,601.12
$278,601.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,601.12
$278,601.12
Discount Percent:
79
79
Requested Amount:
$220,094.88
$220,094.88