Billed Entity:
123840
FRN:
2508833
Funding Year:
2013
470#:
724040001095396
471#:
919104
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:
$11,466.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,466.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,194.39
$1,194.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,332.68
$14,332.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,332.68
$14,332.68
Discount Percent:
80
80
Requested Amount:
$11,466.14
$11,466.14