Billed Entity:
144545
FRN:
2400079
Funding Year:
2013
470#:
203360001003910
471#:
879625
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:
$70,848.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$68,423.21
Payment Mode:
SPI
Remaining:
$2,424.79
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$12,300.00
$12,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,600.00
$147,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,600.00
$147,600.00
Discount Percent:
48
48
Requested Amount:
$70,848.00
$70,848.00