Billed Entity:
142296
FRN:
2599641
Funding Year:
2014
470#:
856010001084559
471#:
944895
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$252,130.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$252,130.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$28,782.00
$28,782.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,384.00
$345,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,384.00
$345,384.00
Discount Percent:
73
73
Requested Amount:
$252,130.32
$252,130.32