Billed Entity:
127874
FRN:
2455232
Funding Year:
2013
470#:
167190001103117
471#:
902615
SPIN:
143001435
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:
$23,287.01
Last Date of Service:
 
Disbursed Amount:
$23,287.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,610.13
$2,610.13
Ineligible Monthly Cost:
$184.40
$184.40
Months of Service:
12
12
Annual Recurring Charges:
$29,108.76
$29,108.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,108.76
$29,108.76
Discount Percent:
80
80
Requested Amount:
$23,287.01
$23,287.01