Billed Entity:
144058
FRN:
2487744
Funding Year:
2013
470#:
200680001106578
471#:
912923
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,800.87
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,499.28
Payment Mode:
SPI
Remaining:
$25,301.59
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,759.34
$2,759.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,112.08
$33,112.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,112.08
$33,112.08
Discount Percent:
90
90
Requested Amount:
$29,800.87
$29,800.87