Billed Entity:
16026344
FRN:
2697992
Funding Year:
2014
470#:
392830001212374
471#:
961009
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-03
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$278,964.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$199,504.02
Payment Mode:
SPI
Remaining:
$79,459.98
Last Date to Invoice:
2016-06-09

Original
Committed
Monthly Cost:
$27,675.00
$27,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332,100.00
$332,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332,100.00
$332,100.00
Discount Percent:
84
84
Requested Amount:
$278,964.00
$278,964.00