Billed Entity:
16038922
FRN:
2542500
Funding Year:
2013
470#:
531320001128309
471#:
929152
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$84,481.16
Last Date of Service:
 
Disbursed Amount:
$26,060.68
Payment Mode:
SPI
Remaining:
$58,420.48
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$7,822.33
$7,822.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,867.96
$93,867.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,867.96
$93,867.96
Discount Percent:
90
90
Requested Amount:
$84,481.16
$84,481.16