Billed Entity:
12409301
FRN:
2512209
Funding Year:
2013
470#:
668080001049495
471#:
905074
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,295.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,216.67
Payment Mode:
SPI
Remaining:
$29,078.33
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,437.47
$3,437.47
Ineligible Monthly Cost:
$95.14
$95.14
Months of Service:
12
12
Annual Recurring Charges:
$40,107.96
$40,107.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,107.96
$40,107.96
Discount Percent:
88
88
Requested Amount:
$35,295.00
$35,295.00