Billed Entity:
143572
FRN:
2441419
Funding Year:
2013
470#:
224700001064287
471#:
878577
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$184,463.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$131,184.04
Payment Mode:
SPI
Remaining:
$53,279.42
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$17,079.95
$17,079.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,959.40
$204,959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,959.40
$204,959.40
Discount Percent:
90
90
Requested Amount:
$184,463.46
$184,463.46