Billed Entity:
135706
FRN:
2526503
Funding Year:
2013
470#:
286010001085477
471#:
925607
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,696.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,519.68
Payment Mode:
SPI
Remaining:
$3,177.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,292.39
$2,292.39
Ineligible Monthly Cost:
$112.29
$112.29
Months of Service:
12
12
Annual Recurring Charges:
$26,161.20
$26,161.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,161.20
$26,161.20
Discount Percent:
60
60
Requested Amount:
$15,696.72
$15,696.72