Billed Entity:
145409
FRN:
2491874
Funding Year:
2013
470#:
186890000905991
471#:
914253
SPIN:
143034664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$288,901.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$288,901.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$22,611.60
$22,611.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,339.20
$271,339.20
One Time Cost:
$53,269.02
$53,269.02
One Time Ineligible Cost:
$0.00
$53,269.02
Total Cost:
$324,608.22
$324,608.22
Discount Percent:
89
89
Requested Amount:
$288,901.32
$288,901.32