Billed Entity:
135388
FRN:
2546429
Funding Year:
2013
470#:
416210001131472
471#:
921591
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,313.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,313.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-05-16

Original
Committed
Monthly Cost:
$4,010.47
$4,010.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,125.64
$48,125.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,125.64
$48,125.64
Discount Percent:
90
90
Requested Amount:
$43,313.08
$43,313.08