Billed Entity:
16072988
FRN:
2490182
Funding Year:
2013
470#:
548320001118074
471#:
913703
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,541.98
Last Date of Service:
 
Disbursed Amount:
$12,541.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,090.33
$2,090.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,083.96
$25,083.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,083.96
$25,083.96
Discount Percent:
50
50
Requested Amount:
$12,541.98
$12,541.98