Billed Entity:
143733
FRN:
2613905
Funding Year:
2014
470#:
713550000930775
471#:
937402
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:
$181,631.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$131,070.83
Payment Mode:
SPI
Remaining:
$50,561.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$22,933.32
$22,933.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,199.84
$275,199.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,199.84
$275,199.84
Discount Percent:
66
66
Requested Amount:
$181,631.89
$181,631.89