Billed Entity:
144427
FRN:
2852740
Funding Year:
2015
470#:
469110000932302
471#:
1045484
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$53,317.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$51,023.22
Payment Mode:
SPI
Remaining:
$2,294.52
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$6,542.90
$6,542.90
Ineligible Monthly Cost:
$195.55
$195.55
Months of Service:
12
12
Annual Recurring Charges:
$76,168.20
$76,168.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,168.20
$76,168.20
Discount Percent:
70
70
Requested Amount:
$53,317.74
$53,317.74