Billed Entity:
127632
FRN:
2446086
Funding Year:
2013
470#:
681400000692117
471#:
899599
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,720.49
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,720.48
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,682.78
$2,682.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,193.36
$32,193.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,193.36
$32,193.36
Discount Percent:
83
83
Requested Amount:
$26,720.49
$26,720.49