Billed Entity:
135501
FRN:
2520671
Funding Year:
2013
470#:
569610001098628
471#:
922959
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,783.23
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,783.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,233.65
$2,233.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,803.80
$26,803.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,803.80
$26,803.80
Discount Percent:
85
85
Requested Amount:
$22,783.23
$22,783.23