Billed Entity:
136167
FRN:
2508600
Funding Year:
2013
470#:
383890001074913
471#:
919337
SPIN:
143003866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,831.80
Last Date of Service:
 
Disbursed Amount:
$7,831.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,145.00
$1,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,740.00
$13,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,740.00
$13,740.00
Discount Percent:
57
57
Requested Amount:
$7,831.80
$7,831.80