Billed Entity:
16020467
FRN:
2428820
Funding Year:
2013
470#:
586640000660709
471#:
892990
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$485,902.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$485,902.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44,991.00
$44,991.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539,892.00
$539,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539,892.00
$539,892.00
Discount Percent:
90
90
Requested Amount:
$485,902.80
$485,902.80