Billed Entity:
143731
FRN:
2438582
Funding Year:
2013
470#:
348300001042061
471#:
879858
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,532.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,532.94
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,024.51
$4,024.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,294.12
$48,294.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,294.12
$48,294.12
Discount Percent:
86
86
Requested Amount:
$41,532.94
$41,532.94