Billed Entity:
123968
FRN:
2547092
Funding Year:
2013
470#:
438290001050830
471#:
931971
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:
$4,880.74
Last Date of Service:
 
Disbursed Amount:
$4,871.05
Payment Mode:
BEAR
Remaining:
$9.69
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,016.82
$1,016.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,201.84
$12,201.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,201.84
$12,201.84
Discount Percent:
40
40
Requested Amount:
$4,880.74
$4,880.74