Billed Entity:
126381
FRN:
2399206
Funding Year:
2013
470#:
605070001049058
471#:
878783
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,374.16
Last Date of Service:
 
Disbursed Amount:
$1,374.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$503.90
$503.90
Ineligible Monthly Cost:
$20.16
$20.16
Months of Service:
12
12
Annual Recurring Charges:
$5,804.88
$5,804.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,804.88
$5,804.88
Discount Percent:
65
65
Requested Amount:
$3,773.17
$3,773.17