Billed Entity:
128746
FRN:
2517693
Funding Year:
2013
470#:
631570000992475
471#:
922549
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,598.40
Last Date of Service:
2015-03-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,598.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,729.00
$1,729.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,748.00
$20,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,748.00
$20,748.00
Discount Percent:
80
80
Requested Amount:
$16,598.40
$16,598.40