Billed Entity:
128029
FRN:
2476924
Funding Year:
2013
470#:
645070001080745
471#:
909581
SPIN:
143025240
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:
$12,472.00
Last Date of Service:
 
Disbursed Amount:
$12,472.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,267.48
$1,267.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,209.76
$15,209.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,209.76
$15,209.76
Discount Percent:
82
82
Requested Amount:
$12,472.00
$12,472.00