Billed Entity:
137560
FRN:
2492046
Funding Year:
2013
470#:
246150001069275
471#:
910805
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,286.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,286.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,587.47
$1,587.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,049.64
$19,049.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,049.64
$19,049.64
Discount Percent:
54
54
Requested Amount:
$10,286.81
$10,286.81