Billed Entity:
123875
FRN:
2547822
Funding Year:
2013
470#:
111810001051189
471#:
932284
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,776.54
Last Date of Service:
 
Disbursed Amount:
$25,776.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,768.50
$3,768.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,222.00
$45,222.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,222.00
$45,222.00
Discount Percent:
57
57
Requested Amount:
$25,776.54
$25,776.54