Billed Entity:
132908
FRN:
2411026
Funding Year:
2013
470#:
800930000809062
471#:
885803
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,571.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,571.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,412.75
$3,412.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,953.00
$40,953.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,953.00
$40,953.00
Discount Percent:
60
60
Requested Amount:
$24,571.80
$24,571.80