Billed Entity:
128689
FRN:
2857930
Funding Year:
2015
470#:
412470000983413
471#:
1042697
SPIN:
143005029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$117,513.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$117,504.00
Payment Mode:
SPI
Remaining:
$9.60
Last Date to Invoice:
2017-02-27

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:
80
80
Requested Amount:
$117,513.60
$117,513.60