Billed Entity:
146121
FRN:
2517356
Funding Year:
2013
470#:
884100001121874
471#:
922210
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-06
Wave:
97
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,296.74
Last Date of Service:
 
Disbursed Amount:
$1,296.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-24

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
60
60
Requested Amount:
$6,120.00
$6,120.00