Billed Entity:
141074
FRN:
2487826
Funding Year:
2013
470#:
108720000981751
471#:
900726
SPIN:
143033715
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:
$75,865.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$66,366.54
Payment Mode:
SPI
Remaining:
$9,498.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,616.99
$7,616.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,403.88
$91,403.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,403.88
$91,403.88
Discount Percent:
83
83
Requested Amount:
$75,865.22
$75,865.22