Billed Entity:
16068846
FRN:
2466498
Funding Year:
2013
470#:
189720001106103
471#:
899876
SPIN:
143026968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-30
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$111,575.16
Last Date of Service:
 
Disbursed Amount:
$111,575.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$10,122.70
$10,122.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,472.40
$121,472.40
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$123,972.40
$123,972.40
Discount Percent:
90
90
Requested Amount:
$111,575.16
$111,575.16