Billed Entity:
145409
FRN:
2492039
Funding Year:
2013
470#:
712430000911725
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:
$37,987.49
Last Date of Service:
2019-06-30
Disbursed Amount:
$35,991.60
Payment Mode:
SPI
Remaining:
$1,995.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,957.03
$3,957.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,484.36
$47,484.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,484.36
$47,484.36
Discount Percent:
80
80
Requested Amount:
$37,987.49
$37,987.49