Billed Entity:
123941
FRN:
2496054
Funding Year:
2013
470#:
724040001095396
471#:
915530
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,778.22
Last Date of Service:
 
Disbursed Amount:
$3,778.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$787.13
$787.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,445.56
$9,445.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,445.56
$9,445.56
Discount Percent:
40
40
Requested Amount:
$3,778.22
$3,778.22