Billed Entity:
144036
FRN:
2643478
Funding Year:
2014
470#:
923770000883759
471#:
970930
SPIN:
143034516
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:
$74,371.20
Last Date of Service:
2016-03-21
Disbursed Amount:
$71,201.28
Payment Mode:
SPI
Remaining:
$3,169.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,747.00
$7,747.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,964.00
$92,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,964.00
$92,964.00
Discount Percent:
80
80
Requested Amount:
$74,371.20
$74,371.20