Billed Entity:
135982
FRN:
2523871
Funding Year:
2013
470#:
747250001125801
471#:
924591
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,469.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,469.89
Last Date to Invoice:
2018-02-01

Original
Committed
Monthly Cost:
$1,008.32
$1,008.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,099.84
$12,099.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,099.84
$12,099.84
Discount Percent:
73
70
Requested Amount:
$8,832.88
$8,469.89