Billed Entity:
143925
FRN:
2533481
Funding Year:
2013
470#:
970530001110653
471#:
920691
SPIN:
143035853
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):
2013-11-01
Committed Amount:
$38,904.73
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,812.36
Payment Mode:
SPI
Remaining:
$28,092.37
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,368.39
$3,368.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,420.68
$40,420.68
One Time Cost:
$2,806.80
$2,806.80
One Time Ineligible Cost:
$0.00
$2,806.80
Total Cost:
$43,227.48
$43,227.48
Discount Percent:
90
90
Requested Amount:
$38,904.73
$38,904.73