Billed Entity:
112714
FRN:
2449362
Funding Year:
2013
470#:
827320001074556
471#:
900696
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,680.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,680.22
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,223.61
$1,223.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,683.32
$14,683.32
One Time Cost:
$574.14
$574.14
One Time Ineligible Cost:
$0.00
$574.14
Total Cost:
$15,257.46
$15,257.46
Discount Percent:
70
70
Requested Amount:
$10,680.22
$10,680.22