Billed Entity:
123737
FRN:
2402193
Funding Year:
2013
470#:
185060001039293
471#:
881070
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,325.24
Last Date of Service:
 
Disbursed Amount:
$3,325.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$659.77
$659.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,917.24
$7,917.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,917.24
$7,917.24
Discount Percent:
42
42
Requested Amount:
$3,325.24
$3,325.24