Billed Entity:
142186
FRN:
2498265
Funding Year:
2013
470#:
472500001023970
471#:
916313
SPIN:
143027136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,345.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,345.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,835.70
$1,835.70
Ineligible Monthly Cost:
$246.90
$246.90
Months of Service:
12
12
Annual Recurring Charges:
$19,065.60
$19,065.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,065.60
$19,065.60
Discount Percent:
70
70
Requested Amount:
$13,345.92
$13,345.92