Billed Entity:
123813
FRN:
2399707
Funding Year:
2013
470#:
344510001045171
471#:
879191
SPIN:
143025240
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:
$34,540.47
Last Date of Service:
 
Disbursed Amount:
$34,540.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,786.36
$14,786.36
Ineligible Monthly Cost:
$1,398.58
$1,398.58
Months of Service:
3
3
Annual Recurring Charges:
$40,163.34
$40,163.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,163.34
$40,163.34
Discount Percent:
86
86
Requested Amount:
$34,540.47
$34,540.47