Billed Entity:
130546
FRN:
2455607
Funding Year:
2013
470#:
209200000768676
471#:
902744
SPIN:
143030857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$78,720.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$74,912.90
Payment Mode:
SPI
Remaining:
$3,807.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,200.00
$8,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,400.00
$98,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,400.00
$98,400.00
Discount Percent:
80
80
Requested Amount:
$78,720.00
$78,720.00