Billed Entity:
144611
FRN:
2427739
Funding Year:
2013
470#:
475530000935755
471#:
892944
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$103,083.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$103,083.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,737.85
$10,737.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,854.20
$128,854.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,854.20
$128,854.20
Discount Percent:
80
80
Requested Amount:
$103,083.36
$103,083.36