Billed Entity:
144568
FRN:
2564855
Funding Year:
2014
470#:
895840001157578
471#:
940820
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$110,270.95
Last Date of Service:
2017-06-30
Disbursed Amount:
$76,623.63
Payment Mode:
SPI
Remaining:
$33,647.32
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$17,338.20
$17,338.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,058.40
$208,058.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,058.40
$208,058.40
Discount Percent:
53
53
Requested Amount:
$110,270.95
$110,270.95