Billed Entity:
145563
FRN:
2528844
Funding Year:
2013
470#:
649040000950485
471#:
915161
SPIN:
143022020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-06-24
Committed Amount:
$3,715.77
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,715.77
Last Date to Invoice:
2015-03-05

Original
Committed
Monthly Cost:
$4,271.00
$4,271.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,252.00
$51,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,252.00
$51,252.00
Discount Percent:
87
87
Requested Amount:
$44,589.24
$44,589.24