Billed Entity:
143603
FRN:
2474246
Funding Year:
2013
470#:
480560001040022
471#:
879712
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$66,596.11
Last Date of Service:
 
Disbursed Amount:
$22,371.07
Payment Mode:
SPI
Remaining:
$44,225.04
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,529.03
$6,529.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,348.36
$78,348.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,348.36
$78,348.36
Discount Percent:
85
85
Requested Amount:
$66,596.11
$66,596.11