Billed Entity:
144545
FRN:
2560819
Funding Year:
2014
470#:
203360001003910
471#:
937777
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$71,060.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$71,060.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,843.39
$11,843.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,120.68
$142,120.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,120.68
$142,120.68
Discount Percent:
50
50
Requested Amount:
$71,060.34
$71,060.34