Billed Entity:
143243
FRN:
2468370
Funding Year:
2013
470#:
479080001068632
471#:
906931
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$82,361.83
Last Date of Service:
2016-10-31
Disbursed Amount:
$82,361.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,269.26
$8,269.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,231.12
$99,231.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,231.12
$99,231.12
Discount Percent:
83
83
Requested Amount:
$82,361.83
$82,361.83