Billed Entity:
123910
FRN:
2420284
Funding Year:
2013
470#:
709380001066139
471#:
890193
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,155.78
Last Date of Service:
 
Disbursed Amount:
$3,155.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,314.91
$1,314.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,778.92
$15,778.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,778.92
$15,778.92
Discount Percent:
20
20
Requested Amount:
$3,155.78
$3,155.78