Billed Entity:
144425
FRN:
2440470
Funding Year:
2013
470#:
834320000786473
471#:
880051
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,983.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,456.02
Payment Mode:
SPI
Remaining:
$527.48
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,997.25
$6,997.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,967.00
$83,967.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,967.00
$83,967.00
Discount Percent:
50
50
Requested Amount:
$41,983.50
$41,983.50