Billed Entity:
144806
FRN:
2572650
Funding Year:
2014
470#:
270220001152179
471#:
944657
SPIN:
143025240
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:
$406,010.91
Last Date of Service:
 
Disbursed Amount:
$242,728.18
Payment Mode:
SPI
Remaining:
$163,282.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$104,621.58
$104,621.58
Ineligible Monthly Cost:
$1,270.15
$1,270.15
Months of Service:
12
12
Annual Recurring Charges:
$1,240,217.16
$1,240,217.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,240,217.16
$1,240,217.16
Discount Percent:
81
81
Requested Amount:
$1,004,575.90
$1,004,575.90