Billed Entity:
135298
FRN:
2423061
Funding Year:
2013
470#:
417110001069651
471#:
891202
SPIN:
143006742
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:
$3,975.26
Last Date of Service:
 
Disbursed Amount:
$3,975.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$828.18
$828.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,938.16
$9,938.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,938.16
$9,938.16
Discount Percent:
40
40
Requested Amount:
$3,975.26
$3,975.26