Billed Entity:
16071721
FRN:
2525617
Funding Year:
2013
470#:
343110001083459
471#:
902756
SPIN:
143020549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,161.34
Last Date of Service:
2016-03-12
Disbursed Amount:
$24,424.85
Payment Mode:
SPI
Remaining:
$1,736.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,633.52
$3,633.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,602.24
$43,602.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,602.24
$43,602.24
Discount Percent:
60
60
Requested Amount:
$26,161.34
$26,161.34