Billed Entity:
135258
FRN:
2512546
Funding Year:
2013
470#:
385940000877314
471#:
920776
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,600.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,600.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,843.65
$3,843.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,123.80
$46,123.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,123.80
$46,123.80
Discount Percent:
49
49
Requested Amount:
$22,600.66
$22,600.66