Billed Entity:
122770
FRN:
2539730
Funding Year:
2013
470#:
686290001081199
471#:
929697
SPIN:
143019593
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:
$49,507.20
Last Date of Service:
 
Disbursed Amount:
$49,507.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$4,584.00
$4,584.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,008.00
$55,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,008.00
$55,008.00
Discount Percent:
90
90
Requested Amount:
$49,507.20
$49,507.20