Billed Entity:
127309
FRN:
2522267
Funding Year:
2013
470#:
188490001111713
471#:
903589
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,682.79
Last Date of Service:
 
Disbursed Amount:
$3,682.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$420.41
$420.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,044.92
$5,044.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,044.92
$5,044.92
Discount Percent:
73
73
Requested Amount:
$3,682.79
$3,682.79