Billed Entity:
142296
FRN:
2544175
Funding Year:
2013
470#:
856010001084559
471#:
910938
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$248,676.48
Last Date of Service:
2016-06-30
Disbursed Amount:
$248,676.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$28,782.00
$28,782.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,384.00
$345,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,384.00
$345,384.00
Discount Percent:
72
72
Requested Amount:
$248,676.48
$248,676.48