Billed Entity:
125396
FRN:
2456108
Funding Year:
2013
470#:
926280000895553
471#:
886724
SPIN:
143023276
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:
$15,784.47
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,784.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,801.88
$1,801.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,622.56
$21,622.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,622.56
$21,622.56
Discount Percent:
73
73
Requested Amount:
$15,784.47
$15,784.47