Billed Entity:
143756
FRN:
2516515
Funding Year:
2013
470#:
184280000873246
471#:
922211
SPIN:
143033715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$125,591.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$125,591.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,628.85
$11,628.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,546.20
$139,546.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,546.20
$139,546.20
Discount Percent:
90
90
Requested Amount:
$125,591.58
$125,591.58