Billed Entity:
143528
FRN:
2693500
Funding Year:
2014
470#:
375900001186416
471#:
987398
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$50,808.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,800.30
Payment Mode:
SPI
Remaining:
$46,008.08
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,292.54
$5,292.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,510.48
$63,510.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,510.48
$63,510.48
Discount Percent:
81
80
Requested Amount:
$51,443.49
$50,808.38