Billed Entity:
228615
FRN:
2502354
Funding Year:
2013
470#:
204680001086472
471#:
917496
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,896.10
Last Date of Service:
 
Disbursed Amount:
$7,896.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$822.51
$822.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,870.12
$9,870.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,870.12
$9,870.12
Discount Percent:
80
80
Requested Amount:
$7,896.10
$7,896.10