Billed Entity:
135781
FRN:
2540387
Funding Year:
2013
470#:
753520000903671
471#:
929840
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-12-06
Wave:
119
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,534.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,534.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$2,827.26
$2,827.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,927.12
$33,927.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,927.12
$33,927.12
Discount Percent:
90
90
Requested Amount:
$30,534.41
$30,534.41