Billed Entity:
127617
FRN:
2511640
Funding Year:
2013
470#:
131430001117503
471#:
917769
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,751.60
Last Date of Service:
 
Disbursed Amount:
$3,751.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$347.37
$347.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,168.44
$4,168.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,168.44
$4,168.44
Discount Percent:
90
90
Requested Amount:
$3,751.60
$3,751.60