Billed Entity:
123929
FRN:
2547163
Funding Year:
2013
470#:
127820001050832
471#:
931964
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,455.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,455.58
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,405.32
$1,405.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,863.84
$16,863.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,863.84
$16,863.84
Discount Percent:
62
62
Requested Amount:
$10,455.58
$10,455.58