Billed Entity:
143411
FRN:
2442420
Funding Year:
2013
470#:
784380001094488
471#:
891134
SPIN:
143026181
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:
$52,897.19
Last Date of Service:
 
Disbursed Amount:
$52,897.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,122.36
$6,122.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,468.32
$73,468.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,468.32
$73,468.32
Discount Percent:
72
72
Requested Amount:
$52,897.19
$52,897.19