Billed Entity:
125619
FRN:
2414011
Funding Year:
2013
470#:
922490000940911
471#:
887581
SPIN:
143031076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,490.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$50,490.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,610.00
$5,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,320.00
$67,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,320.00
$67,320.00
Discount Percent:
75
75
Requested Amount:
$50,490.00
$50,490.00