Billed Entity:
127892
FRN:
2448595
Funding Year:
2013
470#:
188820000931745
471#:
878041
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,348.95
Last Date of Service:
2015-07-01
Disbursed Amount:
$21,348.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,422.32
$3,422.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,067.84
$41,067.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,067.84
$41,067.84
Discount Percent:
82
82
Requested Amount:
$33,675.63
$33,675.63