Billed Entity:
135488
FRN:
2502447
Funding Year:
2013
470#:
957530001091563
471#:
917610
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$81,620.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$81,620.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,557.44
$7,557.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,689.28
$90,689.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,689.28
$90,689.28
Discount Percent:
90
90
Requested Amount:
$81,620.35
$81,620.35