Billed Entity:
123660
FRN:
2415792
Funding Year:
2013
470#:
475920001038824
471#:
885531
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,726.56
Last Date of Service:
 
Disbursed Amount:
$7,726.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,570.44
$1,570.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,845.28
$18,845.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,845.28
$18,845.28
Discount Percent:
41
41
Requested Amount:
$7,726.56
$7,726.56