Billed Entity:
143472
FRN:
2693344
Funding Year:
2014
470#:
446990001141919
471#:
937197
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$87,129.91
Last Date of Service:
 
Disbursed Amount:
$6,856.02
Payment Mode:
SPI
Remaining:
$80,273.89
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,084.48
$10,084.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,013.76
$121,013.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,013.76
$121,013.76
Discount Percent:
72
72
Requested Amount:
$87,129.91
$87,129.91