Billed Entity:
16020467
FRN:
2683455
Funding Year:
2014
470#:
605640001173347
471#:
949678
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$242,951.40
Last Date of Service:
 
Disbursed Amount:
$225,333.45
Payment Mode:
SPI
Remaining:
$17,617.95
Last Date to Invoice:
2016-02-12

Original
Committed
Monthly Cost:
$44,991.00
$44,991.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$269,946.00
$269,946.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,946.00
$269,946.00
Discount Percent:
90
90
Requested Amount:
$242,951.40
$242,951.40