Billed Entity:
144018
FRN:
2569663
Funding Year:
2014
470#:
710790000799382
471#:
939760
SPIN:
143024442
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:
$89,577.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$89,577.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$127,968.00
$127,968.00
One Time Ineligible Cost:
$0.00
$127,968.00
Total Cost:
$127,968.00
$127,968.00
Discount Percent:
70
70
Requested Amount:
$89,577.60
$89,577.60