Billed Entity:
130572
FRN:
2499861
Funding Year:
2013
470#:
714700001047321
471#:
878545
SPIN:
143030857
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:
$7,335.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,335.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$764.10
$764.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,169.20
$9,169.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,169.20
$9,169.20
Discount Percent:
80
80
Requested Amount:
$7,335.36
$7,335.36