Billed Entity:
225599
FRN:
2469428
Funding Year:
2013
470#:
886330001047551
471#:
882545
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-16
Wave:
94
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,179.46
Last Date of Service:
 
Disbursed Amount:
$10,179.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-04-07

Original
Committed
Monthly Cost:
$1,060.36
$1,060.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,724.32
$12,724.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,724.32
$12,724.32
Discount Percent:
80
80
Requested Amount:
$10,179.46
$10,179.46