Billed Entity:
123985
FRN:
2546976
Funding Year:
2013
470#:
858110001072059
471#:
931918
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,158.72
Last Date of Service:
 
Disbursed Amount:
$4,158.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$679.53
$679.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,154.36
$8,154.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,154.36
$8,154.36
Discount Percent:
51
51
Requested Amount:
$4,158.72
$4,158.72