Billed Entity:
144568
FRN:
2434636
Funding Year:
2013
470#:
156300000695882
471#:
895899
SPIN:
143002657
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:
$49,620.33
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,281.90
Payment Mode:
SPI
Remaining:
$32,338.43
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$8,614.64
$8,614.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,375.68
$103,375.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,375.68
$103,375.68
Discount Percent:
48
48
Requested Amount:
$49,620.33
$49,620.33