Billed Entity:
124028
FRN:
2546915
Funding Year:
2013
470#:
357740001050835
471#:
931929
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:
$7,008.41
Last Date of Service:
 
Disbursed Amount:
$7,008.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$973.39
$973.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,680.68
$11,680.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,680.68
$11,680.68
Discount Percent:
60
60
Requested Amount:
$7,008.41
$7,008.41