Billed Entity:
144394
FRN:
2689480
Funding Year:
2014
470#:
372310001199269
471#:
972844
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:
$123,240.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$79,846.14
Payment Mode:
SPI
Remaining:
$43,393.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$13,000.00
$13,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,000.00
$156,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,000.00
$156,000.00
Discount Percent:
79
79
Requested Amount:
$123,240.00
$123,240.00