Billed Entity:
54942
FRN:
2547116
Funding Year:
2013
470#:
380420001107628
471#:
931975
SPIN:
143031112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,122.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,122.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,215.00
$1,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,580.00
$14,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,580.00
$14,580.00
Discount Percent:
90
90
Requested Amount:
$13,122.00
$13,122.00