Billed Entity:
123684
FRN:
2413195
Funding Year:
2013
470#:
701120001039302
471#:
886811
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,583.18
Last Date of Service:
 
Disbursed Amount:
$4,583.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$954.83
$954.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,457.96
$11,457.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,457.96
$11,457.96
Discount Percent:
40
40
Requested Amount:
$4,583.18
$4,583.18