Billed Entity:
139313
FRN:
2607490
Funding Year:
2014
470#:
334930000808223
471#:
948495
SPIN:
143027251
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:
$60,905.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$60,905.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,901.74
$5,901.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,820.88
$70,820.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,820.88
$70,820.88
Discount Percent:
86
86
Requested Amount:
$60,905.96
$60,905.96