Billed Entity:
143357
FRN:
2751477
Funding Year:
2015
470#:
856270001243163
471#:
1002453
SPIN:
143015372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$53,365.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$53,113.80
Payment Mode:
SPI
Remaining:
$251.59
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,508.81
$5,138.90
Ineligible Monthly Cost:
$160.68
$197.66
Months of Service:
12
12
Annual Recurring Charges:
$64,177.56
$59,294.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,177.56
$59,294.88
Discount Percent:
90
90
Requested Amount:
$57,759.80
$53,365.39