Billed Entity:
135464
FRN:
2431027
Funding Year:
2013
470#:
702980001052618
471#:
894455
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,349.94
Last Date of Service:
 
Disbursed Amount:
$10,349.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,014.70
$1,014.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,176.40
$12,176.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,176.40
$12,176.40
Discount Percent:
85
85
Requested Amount:
$10,349.94
$10,349.94