Billed Entity:
127641
FRN:
2696086
Funding Year:
2014
470#:
979620001217122
471#:
988066
SPIN:
143026293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-08-01
Service Start Date (486):
2014-08-01
Committed Amount:
$219,711.80
Last Date of Service:
2019-07-31
Disbursed Amount:
$209,842.58
Payment Mode:
SPI
Remaining:
$9,869.22
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$25,940.00
$25,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,280.00
$311,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,340.00
$285,340.00
Discount Percent:
77
77
Requested Amount:
$219,711.80
$219,711.80