Billed Entity:
130685
FRN:
2586728
Funding Year:
2014
470#:
209200000768676
471#:
951196
SPIN:
143030857
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:
$56,896.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,048.00
Payment Mode:
SPI
Remaining:
$14,848.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,495.00
$6,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,940.00
$77,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,940.00
$77,940.00
Discount Percent:
73
73
Requested Amount:
$56,896.20
$56,896.20