Billed Entity:
16044536
FRN:
2535199
Funding Year:
2013
470#:
531620001095526
471#:
909415
SPIN:
143025240
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:
$64,658.74
Last Date of Service:
 
Disbursed Amount:
$44,881.74
Payment Mode:
SPI
Remaining:
$19,777.00
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$5,986.92
$5,986.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,843.04
$71,843.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,843.04
$71,843.04
Discount Percent:
90
90
Requested Amount:
$64,658.74
$64,658.74