Billed Entity:
144162
FRN:
2697311
Funding Year:
2014
470#:
643700001231655
471#:
988634
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-03-27
Service Start Date (486):
2014-07-01
Committed Amount:
$35,684.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,684.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,651.00
$15,651.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,812.00
$187,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,604.00
$62,604.00
Discount Percent:
57
57
Requested Amount:
$35,684.28
$35,684.28