Billed Entity:
126635
FRN:
2421831
Funding Year:
2013
470#:
374800001051062
471#:
879456
SPIN:
143001422
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:
$2,446.85
Last Date of Service:
 
Disbursed Amount:
$2,446.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$339.84
$339.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,078.08
$4,078.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,078.08
$4,078.08
Discount Percent:
60
60
Requested Amount:
$2,446.85
$2,446.85