Billed Entity:
123108
FRN:
2459496
Funding Year:
2013
470#:
318190000941471
471#:
881649
SPIN:
143035551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,210.29
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,210.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$428.35
$428.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,140.20
$5,140.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,140.20
$5,140.20
Discount Percent:
43
43
Requested Amount:
$2,210.29
$2,210.29