Billed Entity:
144605
FRN:
2559066
Funding Year:
2014
470#:
715720001047619
471#:
936486
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,842.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,725.02
Payment Mode:
SPI
Remaining:
$12,117.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,375.43
$6,375.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,505.16
$76,505.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,505.16
$76,505.16
Discount Percent:
56
56
Requested Amount:
$42,842.89
$42,842.89