Billed Entity:
144662
FRN:
2617130
Funding Year:
2014
470#:
978500001022053
471#:
942385
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$88,635.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$73,552.73
Payment Mode:
SPI
Remaining:
$15,082.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,490.00
$8,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,880.00
$101,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,880.00
$101,880.00
Discount Percent:
87
87
Requested Amount:
$88,635.60
$88,635.60