Billed Entity:
123822
FRN:
2546416
Funding Year:
2013
470#:
125280001050792
471#:
931732
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:
$40,126.98
Last Date of Service:
 
Disbursed Amount:
$40,126.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,128.29
$4,128.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,539.48
$49,539.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,539.48
$49,539.48
Discount Percent:
81
81
Requested Amount:
$40,126.98
$40,126.98