Billed Entity:
130328
FRN:
2437698
Funding Year:
2013
470#:
209200000768676
471#:
883243
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
The category of service was changed from internet access to telecommunications in accordance with RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,800.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,094.36
Payment Mode:
SPI
Remaining:
$705.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,300.00
$4,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$51,600.00
Discount Percent:
50
50
Requested Amount:
$25,800.00
$25,800.00