Billed Entity:
143528
FRN:
2521369
Funding Year:
2013
470#:
683070000956507
471#:
923696
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$56,526.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,707.03
Payment Mode:
SPI
Remaining:
$52,819.40
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,888.17
$5,888.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,658.04
$70,658.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,658.04
$70,658.04
Discount Percent:
80
80
Requested Amount:
$56,526.43
$56,526.43