Billed Entity:
144605
FRN:
2559088
Funding Year:
2014
470#:
715720001047619
471#:
936486
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,901.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,901.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,086.51
$6,086.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,038.12
$73,038.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,038.12
$73,038.12
Discount Percent:
56
56
Requested Amount:
$40,901.35
$40,901.35