Billed Entity:
144237
FRN:
2494638
Funding Year:
2013
470#:
581840001043577
471#:
880631
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$195,778.50
Last Date of Service:
 
Disbursed Amount:
$77,645.17
Payment Mode:
SPI
Remaining:
$118,133.33
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$20,651.74
$20,651.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,820.88
$247,820.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,820.88
$247,820.88
Discount Percent:
79
79
Requested Amount:
$195,778.50
$195,778.50