Billed Entity:
139254
FRN:
2676620
Funding Year:
2014
470#:
103840000700664
471#:
977344
SPIN:
143026277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,692.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$53,692.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,593.00
$5,593.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,116.00
$67,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,116.00
$67,116.00
Discount Percent:
80
80
Requested Amount:
$53,692.80
$53,692.80