Billed Entity:
132903
FRN:
2469604
Funding Year:
2013
470#:
582420001073440
471#:
906062
SPIN:
143001856
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:
$34,351.50
Last Date of Service:
 
Disbursed Amount:
$20,675.24
Payment Mode:
SPI
Remaining:
$13,676.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,725.25
$5,725.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,703.00
$68,703.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,703.00
$68,703.00
Discount Percent:
50
50
Requested Amount:
$34,351.50
$34,351.50