Billed Entity:
227146
FRN:
2701520
Funding Year:
2014
470#:
647920001208055
471#:
985319
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$149,511.85
Last Date of Service:
 
Disbursed Amount:
$94,191.60
Payment Mode:
SPI
Remaining:
$55,320.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,843.69
$13,843.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,124.28
$166,124.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,124.28
$166,124.28
Discount Percent:
90
90
Requested Amount:
$149,511.85
$149,511.85