Billed Entity:
123959
FRN:
2473464
Funding Year:
2013
470#:
789560001099771
471#:
908508
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$12,460.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,460.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,573.27
$1,573.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,879.24
$18,879.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,879.24
$18,879.24
Discount Percent:
66
66
Requested Amount:
$12,460.30
$12,460.30