Billed Entity:
127524
FRN:
2487391
Funding Year:
2013
470#:
744460001088059
471#:
898060
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-14
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,883.07
Last Date of Service:
 
Disbursed Amount:
$21,883.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-03

Original
Committed
Monthly Cost:
$2,026.21
$2,026.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,314.52
$24,314.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,314.52
$24,314.52
Discount Percent:
90
90
Requested Amount:
$21,883.07
$21,883.07