Billed Entity:
143411
FRN:
2441866
Funding Year:
2013
470#:
784380001094488
471#:
891134
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$119,192.08
Last Date of Service:
 
Disbursed Amount:
$109,617.40
Payment Mode:
SPI
Remaining:
$9,574.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,795.38
$13,795.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,544.56
$165,544.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,544.56
$165,544.56
Discount Percent:
72
72
Requested Amount:
$119,192.08
$119,192.08