Billed Entity:
127919
FRN:
2516627
Funding Year:
2013
470#:
634110000949085
471#:
922254
SPIN:
143005029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$312,834.25
Last Date of Service:
2015-06-30
Disbursed Amount:
$229,462.34
Payment Mode:
SPI
Remaining:
$83,371.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$48,738.80
$48,738.80
Ineligible Monthly Cost:
$461.91
$461.91
Months of Service:
12
12
Annual Recurring Charges:
$579,322.68
$579,322.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579,322.68
$579,322.68
Discount Percent:
54
54
Requested Amount:
$312,834.25
$312,834.25