Billed Entity:
223893
FRN:
2453813
Funding Year:
2013
470#:
161730001045920
471#:
902098
SPIN:
143001359
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:
$13,395.49
Last Date of Service:
 
Disbursed Amount:
$13,370.52
Payment Mode:
BEAR
Remaining:
$24.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,717.37
$1,717.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,608.44
$20,608.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,608.44
$20,608.44
Discount Percent:
65
65
Requested Amount:
$13,395.49
$13,395.49