Billed Entity:
144568
FRN:
2564850
Funding Year:
2014
470#:
895840001157578
471#:
940820
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$103,530.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$44,415.79
Payment Mode:
SPI
Remaining:
$59,114.33
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$16,278.32
$16,278.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,339.84
$195,339.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,339.84
$195,339.84
Discount Percent:
53
53
Requested Amount:
$103,530.12
$103,530.12