Billed Entity:
16045426
INCA COMMUNITY SERVICES
FRN:
2760222
Funding Year:
2015
470#:
313440001243440
471#:
1016951
SPIN:
143028851
Network Innovations, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$190,142.75
Last Date of Service:
 
Disbursed Amount:
$117,334.06
Payment Mode:
SPI
Remaining:
$72,808.69
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$17,605.81
$17,605.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,269.72
$211,269.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,269.72
$211,269.72
Discount Percent:
90
90
Requested Amount:
$190,142.75
$190,142.75