Billed Entity:
143482
FRN:
2511356
Funding Year:
2013
470#:
956120001114343
471#:
913035
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,145.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,145.97
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,087.59
$4,087.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,051.08
$49,051.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,051.08
$49,051.08
Discount Percent:
90
90
Requested Amount:
$44,145.97
$44,145.97