Billed Entity:
150246
FRN:
2641589
Funding Year:
2014
470#:
523840001180726
471#:
970330
SPIN:
143002565
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:
$48,586.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,586.16
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,117.40
$3,117.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,408.80
$37,408.80
One Time Cost:
$32,000.00
$32,000.00
One Time Ineligible Cost:
$0.00
$32,000.00
Total Cost:
$69,408.80
$69,408.80
Discount Percent:
70
70
Requested Amount:
$48,586.16
$48,586.16