Billed Entity:
125619
FRN:
2414041
Funding Year:
2013
470#:
505740000798706
471#:
887597
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:
$54,133.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$39,717.00
Payment Mode:
SPI
Remaining:
$14,416.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,014.79
$6,014.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,177.48
$72,177.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,177.48
$72,177.48
Discount Percent:
75
75
Requested Amount:
$54,133.11
$54,133.11