Billed Entity:
130498
FRN:
2415824
Funding Year:
2013
470#:
598210001054198
471#:
888282
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,495.37
Last Date of Service:
 
Disbursed Amount:
$1,495.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$178.02
$178.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.24
$2,136.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.24
$2,136.24
Discount Percent:
70
70
Requested Amount:
$1,495.37
$1,495.37