Billed Entity:
128613
FRN:
2498891
Funding Year:
2013
470#:
981530001010162
471#:
916602
SPIN:
143005029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-04-29
Committed Amount:
$16,102.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$16,102.80
Last Date to Invoice:
2016-05-17

Original
Committed
Monthly Cost:
$7,560.00
$7,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,720.00
$90,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,720.00
$90,720.00
Discount Percent:
71
71
Requested Amount:
$64,411.20
$64,411.20