Billed Entity:
144036
FRN:
2845025
Funding Year:
2015
470#:
923770000883759
471#:
1042197
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,542.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$72,542.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,556.50
$7,556.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,678.00
$90,678.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,678.00
$90,678.00
Discount Percent:
80
80
Requested Amount:
$72,542.40
$72,542.40