Billed Entity:
124623
FRN:
2472123
Funding Year:
2013
470#:
385790001047541
471#:
882569
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,830.92
Last Date of Service:
 
Disbursed Amount:
$30,830.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,336.68
$3,336.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,040.16
$40,040.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,040.16
$40,040.16
Discount Percent:
77
77
Requested Amount:
$30,830.92
$30,830.92