Billed Entity:
123875
FRN:
2547743
Funding Year:
2013
470#:
111810001051189
471#:
932281
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,368.00
Last Date of Service:
 
Disbursed Amount:
$16,368.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,410.00
$3,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,920.00
$40,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,920.00
$40,920.00
Discount Percent:
40
40
Requested Amount:
$16,368.00
$16,368.00