Billed Entity:
143707
FRN:
2531936
Funding Year:
2013
470#:
540080001042030
471#:
878643
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:
$163,691.19
Last Date of Service:
 
Disbursed Amount:
$99,945.37
Payment Mode:
SPI
Remaining:
$63,745.82
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$15,326.89
$15,326.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,922.68
$183,922.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,922.68
$183,922.68
Discount Percent:
89
89
Requested Amount:
$163,691.19
$163,691.19