Billed Entity:
16020934
FRN:
2450203
Funding Year:
2013
470#:
388850001058869
471#:
900917
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,033.54
Last Date of Service:
 
Disbursed Amount:
$17,033.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,577.18
$1,577.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,926.16
$18,926.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,926.16
$18,926.16
Discount Percent:
90
90
Requested Amount:
$17,033.54
$17,033.54