Billed Entity:
127400
FRN:
2658071
Funding Year:
2014
470#:
115090001176150
471#:
976110
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$363,264.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$352,352.00
Payment Mode:
SPI
Remaining:
$10,912.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$34,400.00
$34,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412,800.00
$412,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412,800.00
$412,800.00
Discount Percent:
88
88
Requested Amount:
$363,264.00
$363,264.00