Billed Entity:
128689
FRN:
2690064
Funding Year:
2014
470#:
412470000983413
471#:
986262
SPIN:
143005029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$108,700.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$108,691.20
Payment Mode:
SPI
Remaining:
$8.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,241.00
$12,241.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,892.00
$146,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,892.00
$146,892.00
Discount Percent:
74
74
Requested Amount:
$108,700.08
$108,700.08