Billed Entity:
139280
FRN:
2578084
Funding Year:
2014
470#:
418660000867271
471#:
947253
SPIN:
143026277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,946.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$53,946.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,995.00
$4,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,940.00
$59,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,940.00
$59,940.00
Discount Percent:
90
90
Requested Amount:
$53,946.00
$53,946.00