Billed Entity:
130282
FRN:
2665938
Funding Year:
2014
470#:
209200000768676
471#:
978524
SPIN:
143030857
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:
$75,987.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$71,390.50
Payment Mode:
SPI
Remaining:
$4,597.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,223.77
$8,223.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,685.24
$98,685.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,685.24
$98,685.24
Discount Percent:
77
77
Requested Amount:
$75,987.63
$75,987.63