Billed Entity:
227051
FRN:
2572109
Funding Year:
2014
470#:
826680001189726
471#:
944402
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$56,130.30
Last Date of Service:
 
Disbursed Amount:
$28,680.00
Payment Mode:
SPI
Remaining:
$27,450.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,197.25
$5,197.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,367.00
$62,367.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,367.00
$62,367.00
Discount Percent:
90
90
Requested Amount:
$56,130.30
$56,130.30