Billed Entity:
135342
FRN:
2452184
Funding Year:
2013
470#:
170840001069415
471#:
901539
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,440.83
Last Date of Service:
 
Disbursed Amount:
$6,440.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,341.84
$1,341.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,102.08
$16,102.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,102.08
$16,102.08
Discount Percent:
40
40
Requested Amount:
$6,440.83
$6,440.83