Billed Entity:
194335
FRN:
2468507
Funding Year:
2013
470#:
475820001077829
471#:
906948
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,605.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,605.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,074.60
$1,074.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,895.20
$12,895.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,895.20
$12,895.20
Discount Percent:
90
90
Requested Amount:
$11,605.68
$11,605.68