Billed Entity:
135319
FRN:
2693435
Funding Year:
2014
470#:
829020001192582
471#:
981019
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,117,935.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,117,935.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$108,327.12
$108,327.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,299,925.44
$1,299,925.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,299,925.44
$1,299,925.44
Discount Percent:
86
86
Requested Amount:
$1,117,935.88
$1,117,935.88