Billed Entity:
123947
FRN:
2546716
Funding Year:
2013
470#:
449820001050821
471#:
931818
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:
$9,567.79
Last Date of Service:
 
Disbursed Amount:
$9,394.08
Payment Mode:
BEAR
Remaining:
$173.71
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,993.29
$1,993.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,919.48
$23,919.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,919.48
$23,919.48
Discount Percent:
40
40
Requested Amount:
$9,567.79
$9,567.79