Billed Entity:
16076720
FRN:
2685213
Funding Year:
2014
470#:
257520001219510
471#:
984778
SPIN:
143030968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$58,581.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$58,581.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,785.49
$3,785.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,425.88
$45,425.88
One Time Cost:
$19,665.00
$19,665.00
One Time Ineligible Cost:
$0.00
$19,665.00
Total Cost:
$65,090.88
$65,090.88
Discount Percent:
90
90
Requested Amount:
$58,581.79
$58,581.79