Billed Entity:
139273
FRN:
2467510
Funding Year:
2013
470#:
191410000797579
471#:
898003
SPIN:
143026277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$57,542.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$56,743.20
Payment Mode:
SPI
Remaining:
$799.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,994.00
$5,994.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,928.00
$71,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,928.00
$71,928.00
Discount Percent:
80
80
Requested Amount:
$57,542.40
$57,542.40