Billed Entity:
16037694
FRN:
2425392
Funding Year:
2013
470#:
623330000980804
471#:
892404
SPIN:
143020136
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:
$43,231.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$35,458.02
Payment Mode:
SPI
Remaining:
$7,773.16
Last Date to Invoice:
2015-07-20

Original
Committed
Monthly Cost:
$5,928.97
$5,928.97
Ineligible Monthly Cost:
$149.64
$149.64
Months of Service:
12
12
Annual Recurring Charges:
$69,351.96
$69,351.96
One Time Cost:
$2,700.00
$2,700.00
One Time Ineligible Cost:
$0.00
$2,700.00
Total Cost:
$72,051.96
$72,051.96
Discount Percent:
60
60
Requested Amount:
$43,231.18
$43,231.18