Billed Entity:
144162
FRN:
2852031
Funding Year:
2015
470#:
842460001220606
471#:
1045335
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,140.84
Last Date of Service:
2019-06-30
Disbursed Amount:
$43,092.80
Payment Mode:
SPI
Remaining:
$48.04
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,190.14
$7,190.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,281.68
$86,281.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,281.68
$86,281.68
Discount Percent:
50
50
Requested Amount:
$43,140.84
$43,140.84