Billed Entity:
123896
FRN:
2546925
Funding Year:
2013
470#:
129470001050780
471#:
931930
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,593.42
Last Date of Service:
 
Disbursed Amount:
$6,593.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,373.63
$1,373.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,483.56
$16,483.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,483.56
$16,483.56
Discount Percent:
40
40
Requested Amount:
$6,593.42
$6,593.42