Billed Entity:
143676
FRN:
2432678
Funding Year:
2013
470#:
328340001042558
471#:
880792
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$199,888.32
Last Date of Service:
 
Disbursed Amount:
$160,891.91
Payment Mode:
SPI
Remaining:
$38,996.41
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$21,355.59
$21,355.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256,267.08
$256,267.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,267.08
$256,267.08
Discount Percent:
78
78
Requested Amount:
$199,888.32
$199,888.32