Billed Entity:
135404
FRN:
2513850
Funding Year:
2013
470#:
793020000927612
471#:
921215
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:
$13,585.79
Last Date of Service:
2015-08-16
Disbursed Amount:
$13,585.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,489.67
$1,489.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,876.04
$17,876.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,876.04
$17,876.04
Discount Percent:
76
76
Requested Amount:
$13,585.79
$13,585.79