Billed Entity:
130575
FRN:
2530357
Funding Year:
2013
470#:
672050000879920
471#:
926801
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,426.32
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,997.54
Payment Mode:
SPI
Remaining:
$428.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,037.00
$3,037.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,444.00
$36,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,444.00
$36,444.00
Discount Percent:
78
78
Requested Amount:
$28,426.32
$28,426.32