Billed Entity:
96068
FRN:
2537190
Funding Year:
2013
470#:
277480001119990
471#:
912945
SPIN:
143008534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,920.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,920.44
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,284.30
$2,284.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,411.60
$27,411.60
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$29,911.60
$29,911.60
Discount Percent:
90
90
Requested Amount:
$26,920.44
$26,920.44