Billed Entity:
135541
FRN:
2495873
Funding Year:
2013
470#:
528970001106516
471#:
915503
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,825.36
Last Date of Service:
 
Disbursed Amount:
$7,825.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$724.57
$724.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,694.84
$8,694.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,694.84
$8,694.84
Discount Percent:
90
90
Requested Amount:
$7,825.36
$7,825.36