Billed Entity:
123515
FRN:
2449041
Funding Year:
2013
470#:
435320001038214
471#:
886603
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,523.71
Last Date of Service:
 
Disbursed Amount:
$11,523.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,182.52
$2,182.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,190.24
$26,190.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,190.24
$26,190.24
Discount Percent:
46
44
Requested Amount:
$12,047.51
$11,523.71