Billed Entity:
139572
FRN:
2476715
Funding Year:
2013
470#:
240860001112585
471#:
909290
SPIN:
143001192
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:
$13,137.12
Last Date of Service:
 
Disbursed Amount:
$13,137.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,216.40
$1,216.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,596.80
$14,596.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,596.80
$14,596.80
Discount Percent:
90
90
Requested Amount:
$13,137.12
$13,137.12