Billed Entity:
126310
FRN:
2463440
Funding Year:
2013
470#:
994550000765981
471#:
905363
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,966.11
Last Date of Service:
2015-09-30
Disbursed Amount:
$20,966.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,212.74
$2,212.74
Ineligible Monthly Cost:
$28.77
$28.77
Months of Service:
12
12
Annual Recurring Charges:
$26,207.64
$26,207.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,207.64
$26,207.64
Discount Percent:
80
80
Requested Amount:
$20,966.11
$20,966.11