Billed Entity:
123891
FRN:
2547220
Funding Year:
2013
470#:
906650001050815
471#:
931966
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,497.92
Last Date of Service:
 
Disbursed Amount:
$5,497.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,145.40
$1,145.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,744.80
$13,744.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,744.80
$13,744.80
Discount Percent:
40
40
Requested Amount:
$5,497.92
$5,497.92