Billed Entity:
144605
FRN:
2433243
Funding Year:
2013
470#:
715720001047619
471#:
895185
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,108.99
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,514.28
Payment Mode:
SPI
Remaining:
$7,594.71
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$5,475.43
$5,475.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,705.16
$65,705.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,705.16
$65,705.16
Discount Percent:
58
58
Requested Amount:
$38,108.99
$38,108.99