Billed Entity:
145302
FRN:
2582393
Funding Year:
2014
470#:
977350000983484
471#:
949008
SPIN:
143034664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$116,846.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$116,846.04
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,874.60
$11,874.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,495.20
$142,495.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,495.20
$142,495.20
Discount Percent:
82
82
Requested Amount:
$116,846.06
$116,846.06