Billed Entity:
127956
FRN:
2542548
Funding Year:
2013
470#:
924720001130667
471#:
925998
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,960.74
Last Date of Service:
 
Disbursed Amount:
$5,960.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$551.92
$551.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,623.04
$6,623.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,623.04
$6,623.04
Discount Percent:
90
90
Requested Amount:
$5,960.74
$5,960.74