Billed Entity:
16045543
FRN:
2680373
Funding Year:
2014
470#:
729900001190127
471#:
982890
SPIN:
143020136
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):
2014-09-30
Committed Amount:
$172,394.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$114,379.82
Payment Mode:
SPI
Remaining:
$58,014.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$22,919.91
$22,919.91
Ineligible Monthly Cost:
$6,957.46
$6,957.46
Months of Service:
12
12
Annual Recurring Charges:
$191,549.40
$191,549.40
One Time Cost:
$18,000.00
$18,000.00
One Time Ineligible Cost:
$18,000.00
$0.00
Total Cost:
$191,549.40
$191,549.40
Discount Percent:
90
90
Requested Amount:
$172,394.46
$172,394.46