Billed Entity:
144100
FRN:
2536738
Funding Year:
2013
470#:
912060001043091
471#:
878878
SPIN:
143006742
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:
$63,843.44
Last Date of Service:
 
Disbursed Amount:
$7,488.95
Payment Mode:
SPI
Remaining:
$56,354.49
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,911.43
$5,911.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,937.16
$70,937.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,937.16
$70,937.16
Discount Percent:
90
90
Requested Amount:
$63,843.44
$63,843.44