Billed Entity:
144552
FRN:
2472777
Funding Year:
2013
470#:
562150001043428
471#:
879872
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,163.95
Last Date of Service:
 
Disbursed Amount:
$10,101.43
Payment Mode:
SPI
Remaining:
$24,062.52
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,994.73
$4,994.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,936.76
$59,936.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,936.76
$59,936.76
Discount Percent:
57
57
Requested Amount:
$34,163.95
$34,163.95