Billed Entity:
125218
FRN:
2438079
Funding Year:
2013
470#:
193760001063015
471#:
897132
SPIN:
143035551
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:
$7,966.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,966.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$119.80
$119.80
One Time Ineligible Cost:
$0.00
$119.80
Total Cost:
$11,219.80
$11,219.80
Discount Percent:
71
71
Requested Amount:
$7,966.06
$7,966.06