Billed Entity:
16071130
FRN:
2512886
Funding Year:
2013
470#:
860120001108625
471#:
905350
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-14
Wave:
101
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$159,226.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,206.43
Payment Mode:
SPI
Remaining:
$136,020.13
Last Date to Invoice:
2016-03-24

Original
Committed
Monthly Cost:
$14,743.20
$14,743.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,918.40
$176,918.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,918.40
$176,918.40
Discount Percent:
90
90
Requested Amount:
$159,226.56
$159,226.56