Billed Entity:
131499
FRN:
2425279
Funding Year:
2013
470#:
324020001069181
471#:
892362
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,140.58
Last Date of Service:
 
Disbursed Amount:
$1,140.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$118.81
$118.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,425.72
$1,425.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,425.72
$1,425.72
Discount Percent:
80
80
Requested Amount:
$1,140.58
$1,140.58