Billed Entity:
131526
FRN:
2415398
Funding Year:
2013
470#:
269450001079055
471#:
882049
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,116.69
Last Date of Service:
 
Disbursed Amount:
$2,116.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$898.56
$898.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,782.72
$10,782.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,782.72
$10,782.72
Discount Percent:
53
53
Requested Amount:
$5,714.84
$5,714.84