Billed Entity:
144580
FRN:
2408385
Funding Year:
2013
470#:
251020000935732
471#:
884384
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,009.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,586.38
Payment Mode:
SPI
Remaining:
$3,423.48
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,074.25
$5,074.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,891.00
$60,891.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,891.00
$60,891.00
Discount Percent:
46
46
Requested Amount:
$28,009.86
$28,009.86