Billed Entity:
127919
FRN:
2622715
Funding Year:
2014
470#:
634110000949085
471#:
964515
SPIN:
143005029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$277,548.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$269,588.69
Payment Mode:
SPI
Remaining:
$7,959.67
Last Date to Invoice:
2017-06-08

Original
Committed
Monthly Cost:
$45,834.40
$45,834.40
Ineligible Monthly Cost:
$483.36
$483.36
Months of Service:
12
12
Annual Recurring Charges:
$544,212.48
$544,212.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544,212.48
$544,212.48
Discount Percent:
51
51
Requested Amount:
$277,548.36
$277,548.36