Billed Entity:
139251
FRN:
2406600
Funding Year:
2013
470#:
829850000705197
471#:
878080
SPIN:
143026277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,152.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,152.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,995.00
$1,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,940.00
$23,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,940.00
$23,940.00
Discount Percent:
80
80
Requested Amount:
$19,152.00
$19,152.00