Billed Entity:
131581
FRN:
2505616
Funding Year:
2013
470#:
581950001012261
471#:
918371
SPIN:
143016007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,382.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,382.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$967.30
$967.30
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$11,535.60
$11,535.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,535.60
$11,535.60
Discount Percent:
90
90
Requested Amount:
$10,382.04
$10,382.04