Billed Entity:
135773
FRN:
2421676
Funding Year:
2013
470#:
851540001004153
471#:
890757
SPIN:
143003866
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:
$20,341.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,341.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,387.54
$2,387.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,650.48
$28,650.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,650.48
$28,650.48
Discount Percent:
71
71
Requested Amount:
$20,341.84
$20,341.84