Billed Entity:
135773
FRN:
2667731
Funding Year:
2014
470#:
404340001170827
471#:
979141
SPIN:
143034516
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:
$73,700.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$57,561.10
Payment Mode:
SPI
Remaining:
$16,139.29
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,650.28
$8,650.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,803.36
$103,803.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,803.36
$103,803.36
Discount Percent:
71
71
Requested Amount:
$73,700.39
$73,700.39