Billed Entity:
16067473
FRN:
2521499
Funding Year:
2013
470#:
829620001079875
471#:
900101
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,408.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,023.90
Payment Mode:
SPI
Remaining:
$28,384.16
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,204.45
$4,204.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,453.40
$50,453.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,453.40
$50,453.40
Discount Percent:
90
90
Requested Amount:
$45,408.06
$45,408.06