Billed Entity:
139798
FRN:
2471619
Funding Year:
2013
470#:
518100000944261
471#:
905047
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,362.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,524.97
Payment Mode:
SPI
Remaining:
$32,837.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,601.31
$5,601.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,215.72
$67,215.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,215.72
$67,215.72
Discount Percent:
66
66
Requested Amount:
$44,362.38
$44,362.38