Billed Entity:
127957
FRN:
2688761
Funding Year:
2014
470#:
498800001106096
471#:
985777
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$111,182.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$111,182.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,520.50
$12,520.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,246.00
$150,246.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,246.00
$150,246.00
Discount Percent:
75
74
Requested Amount:
$112,684.50
$111,182.04