Billed Entity:
123834
FRN:
2509640
Funding Year:
2013
470#:
724040001095396
471#:
919779
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,780.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,780.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,153.09
$1,153.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,837.08
$13,837.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,837.08
$13,837.08
Discount Percent:
49
49
Requested Amount:
$6,780.17
$6,780.17