Billed Entity:
130409
ADAMS-WELLS SPEC SVCS CO-OP
FRN:
2493753
Funding Year:
2013
470#:
318480001048988
471#:
914916
SPIN:
143005329
PNG Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$435.02
Last Date of Service:
 
Disbursed Amount:
$312.46
Payment Mode:
BEAR
Remaining:
$122.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$58.47
$58.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$701.64
$701.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$701.64
$701.64
Discount Percent:
62
62
Requested Amount:
$435.02
$435.02