Billed Entity:
130184
FRN:
2407426
Funding Year:
2013
470#:
185230001057342
471#:
883867
SPIN:
143004791
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:
$5,048.97
Last Date of Service:
 
Disbursed Amount:
$5,048.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$823.98
$823.98
Ineligible Monthly Cost:
$14.85
$14.85
Months of Service:
12
12
Annual Recurring Charges:
$9,709.56
$9,709.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,709.56
$9,709.56
Discount Percent:
52
52
Requested Amount:
$5,048.97
$5,048.97