Billed Entity:
130284
MSD OF WARREN TOWNSHIP
FRN:
2467815
Funding Year:
2013
470#:
230790000930150
471#:
906625
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$358,323.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$301,298.90
Payment Mode:
SPI
Remaining:
$57,025.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35,976.30
$35,976.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431,715.60
$431,715.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431,715.60
$431,715.60
Discount Percent:
83
83
Requested Amount:
$358,323.95
$358,323.95