Billed Entity:
125727
FRN:
2501505
Funding Year:
2013
470#:
602390001078366
471#:
887404
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$103,904.32
Last Date of Service:
 
Disbursed Amount:
$103,904.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,620.77
$9,620.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,449.24
$115,449.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,449.24
$115,449.24
Discount Percent:
90
90
Requested Amount:
$103,904.32
$103,904.32