Billed Entity:
124032
FRN:
2417288
Funding Year:
2013
470#:
815620001073056
471#:
888921
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,279.92
Last Date of Service:
 
Disbursed Amount:
$14,279.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,644.43
$2,644.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,733.16
$31,733.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,733.16
$31,733.16
Discount Percent:
45
45
Requested Amount:
$14,279.92
$14,279.92