Billed Entity:
143710
FRN:
2679363
Funding Year:
2014
470#:
882550001225118
471#:
982034
SPIN:
143027209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-09-24
Committed Amount:
$38,176.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,176.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,043.94
$4,043.94
Ineligible Monthly Cost:
$239.10
$239.10
Months of Service:
12
12
Annual Recurring Charges:
$45,658.08
$45,658.08
One Time Cost:
$4,370.00
$4,370.00
One Time Ineligible Cost:
$0.00
$4,370.00
Total Cost:
$50,028.08
$50,028.08
Discount Percent:
90
90
Requested Amount:
$45,025.27
$45,025.27