Billed Entity:
144051
FRN:
2543296
Funding Year:
2013
470#:
361190001068530
471#:
917299
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,598.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,335.87
Payment Mode:
SPI
Remaining:
$1,262.13
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,185.00
$2,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,220.00
$26,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,220.00
$26,220.00
Discount Percent:
90
90
Requested Amount:
$23,598.00
$23,598.00