Billed Entity:
130010
FRN:
2426069
Funding Year:
2013
470#:
311030001075022
471#:
892671
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,286.43
Last Date of Service:
 
Disbursed Amount:
$17,286.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,946.67
$1,946.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,360.04
$23,360.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,360.04
$23,360.04
Discount Percent:
74
74
Requested Amount:
$17,286.43
$17,286.43