Billed Entity:
136714
FRN:
2422404
Funding Year:
2013
470#:
928490001079039
471#:
890827
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2015-05-27
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-18

Original
Committed
Monthly Cost:
$1,086.87
$1,086.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,042.44
$13,042.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,042.44
$13,042.44
Discount Percent:
67
67
Requested Amount:
$8,738.43
$8,738.43