Billed Entity:
127271
FRN:
2460936
Funding Year:
2013
470#:
693880001062229
471#:
904477
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$212,318.40
Last Date of Service:
 
Disbursed Amount:
$164,868.07
Payment Mode:
SPI
Remaining:
$47,450.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,116.50
$22,116.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,398.00
$265,398.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,398.00
$265,398.00
Discount Percent:
80
80
Requested Amount:
$212,318.40
$212,318.40