Billed Entity:
123677
FRN:
2446311
Funding Year:
2013
470#:
842090001039368
471#:
881533
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,088.18
Last Date of Service:
 
Disbursed Amount:
$15,088.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,143.37
$3,143.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,720.44
$37,720.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,720.44
$37,720.44
Discount Percent:
40
40
Requested Amount:
$15,088.18
$15,088.18