Billed Entity:
144162
FRN:
2413333
Funding Year:
2013
470#:
209230001039419
471#:
886889
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,423.49
Last Date of Service:
 
Disbursed Amount:
$10,914.67
Payment Mode:
SPI
Remaining:
$9,508.82
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,488.33
$3,488.33
Ineligible Monthly Cost:
$449.12
$449.12
Months of Service:
12
12
Annual Recurring Charges:
$36,470.52
$36,470.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,470.52
$36,470.52
Discount Percent:
56
56
Requested Amount:
$20,423.49
$20,423.49