Billed Entity:
140749
FRN:
2588390
Funding Year:
2014
470#:
820790000772788
471#:
946559
SPIN:
143037344
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:
$41,237.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$41,237.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,924.88
$5,924.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,098.56
$71,098.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,098.56
$71,098.56
Discount Percent:
58
58
Requested Amount:
$41,237.16
$41,237.16